Accounts Receivable Associate - Finance (Insurance)

SPECIALIST RISK GROUP SINGAPORE PTE. LTD.; Singapore; On-site; SGD 40,000 - 70,000; Full time

Job summary

Specialist Risk Group Singapore is seeking an organised Associate (II) in Finance (Accounts Receivable) to support billing, receipting, collections and reconciliation in a specialist insurance brokerage.

You will manage day-to-day AR processes, ensure premiums, commissions, fees and client payments are recorded and allocated accurately, and follow up timely with stakeholders. Strong Excel and communication skills are essential for success.

Qualifications

• Diploma or Degree in Accounting, Finance, Business or related discipline.
• 2–4 years of accounts receivable experience, preferably in insurance/financial services.

Responsibilities

• Support end-to-end accounts receivable processes: billing, receipting, payment allocation and reconciliation.
• Prepare and issue invoices, debit notes, credit notes and statements within timelines.
• Record and allocate client, insurer and broker payments accurately in the system.
• Monitor ageing reports and follow up on overdue receivables.
• Investigate and resolve billing, payment and reconciliation discrepancies.
• Assist with month-end closing activities and reconciliations.
• Maintain AR records and audit trails for controls and compliance.

Skills

Attention to detail

Excel skills

reconciliations

Communication

Organised

Team player

Education

Accounting/Finance degree or diploma

Tools

ERP/Accounting systems

Job description

Specialist Risk Group Singapore is seeking an organised Associate (II) in Finance (Accounts Receivable) to support billing, receipting, collections and reconciliation in a specialist insurance brokerage.

You will manage day-to-day AR processes, ensure premiums, commissions, fees and client payments are recorded and allocated accurately, and follow up timely with stakeholders. Strong Excel and communication skills are essential for success.