- In charge in handling the accounts receivable of the branch from its client-partner. The nature of Asiapro’s business is outsourcing human resources and it is the duty of Finance Specialist to present client-partner’s account so that the members working on that particular client will be paid with their salary and benefits on time. As Finance Specialist, it is her duty to supervise the Billing and Payout Head and the Data Encoders so that there is an assurance that the bills forwarded to the client-partner are true and correct. It is also her responsibility to update the Branch Head, Regional Finance Specialist and Regional Head about the Branch’s condition regarding its financial status. Annual budget is also prepared by the Finance Specialist so that the Cooperative could allocate funds to the branch. Liquidation of the branch’s expenses and requests to pay for the payables is also included in her responsibilities.