Track billing and oversee collection of Huawei Digital Power, manage
abnormal billing and scenarios to ensure invoices are clear for payment
Ø DLC/LC review, Check Import Bill under LC, DA and DP
Ø Communicate with supply chain about billing, follow up shipment and
exceptions on a regular basis
Ø Regulary aging report the overall billing and cash collection status and
forecast by monthly
Ø Filing document related to WHT certificate and verify tax invoices
Ø Working with outsource companies and review all various expenses,
including employee reimbursement, vouchers, and marketing,
ensureing compliance and budget control.

As Account Receivable role be stationed Asia countries
(Taiwan & Vietnam)
Ø Reconcile cash & cheque received from “HSBC banking” and
cash received on transferred amount.
Ø Ensure data accuracy/data allocation before posting financial
transaction into database and handle AR monthly processing
Ø Handle volume analysis summary report, statement, general
support related to finance functions as required.

Ø I have translated Chinese to Thai game by using Excel program.
Ø This work required me to have an eye for detail and good
written skills

Invoice and billing management
Ø Translating the documents and details from Thai/English to
Chinese
Ø Assisted the manager in some projects