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Billing & Collection

Helpro Multipurpose Cooperative
Billing & Collection
Helpro Multipurpose CooperativeJob Description
- Government Mandated Benefits
13th Month Pay, Employee Loan, Pag-Ibig Fund, Paid Holidays, Philhealth, SSS/GSIS
Description
- Assist with accounts payable and receivable processing.
- Maintain accurate financial records and ledgers.
- Prepare monthly financial reports and reconciliations.
- Ensure compliance with accounting principles and regulations.
- Collaborate with internal teams to support budgeting and forecasting.
- Handle inquiries and provide assistance to external auditors.
Requirements
- Educational Qualifications: Bachelor’s degree in Accounting, Finance, or related field.
- Experience Level: Less than 1 year of experience in accounting or finance roles.
- Skills and Competencies: Proficiency in Accounts Payable, Billing, and Financial Management. Familiarity with SAP is preferred.
- Responsibilities and Duties: Manage invoicing, process payments, and assist with financial reports.
- Working Conditions: Office environment with standard working hours; may require occasional overtime.
- Qualities and Traits: Detail-oriented, analytical, and able to work under pressure.

Melrose Sucgang
Recruitment HeadHelpro Multipurpose Cooperative
High response rate