Associate, Finance (Account Receivable)

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

WHO WE ARE

Specialist Risk Group (SRG) is a people and culture-led specialist insurance intermediary, backed by world-renowned investors Temasek and Warburg Pincus. We focus on areas of insurance where deepexpertisematters most, delivering tailored solutions for complex and often underserved risks across Asia and internationally. Our teams combine strong market knowledge of our region with access to the wider capabilities of the Group internationally.

At SRG, we are building a business we are proud of, defined by specialist thinking, collaboration and a commitment to doing difficult things well. Our approach is deliberately personal and hands-on, shaped by people who understand their markets and take responsibility for delivering the right outcomes.

PURPOSE OF ROLE

The Specialist Risk Group isseekingan organised and detail-oriented Associate (II), Finance (Accounts Receivable) to support the finance function across billing, receipting, collectionsand reconciliation activities within a specialist insurance brokerage environment.

The role involves managing day-to-day accounts receivable processes, ensuring premiums, commissions,feesand client payments are accurately recorded,allocatedand followed upin a timely manner.

ABOUT YOU

You are a reliable finance professional who is comfortable working with numbers, deadlines and multiple stakeholders. You take pride in maintaining accurate records, resolving discrepancies promptly and supporting the wider business with clear and professional communication.

Your expertise in accounts receivable, reconciliation and financial administration will help ensure that client and insurer balances are well managed, queries are handled efficiently and finance processes are delivered with accuracy and care.

KEY ACCOUNTABILITIES

The key responsibilities for this role are:

• Support the end-to-end accounts receivable process, including billing, receipting, payment allocation, collections follow-up and account reconciliation.

• Prepare, issue and monitor invoices, debit notes, creditnotesand statements of accountin accordance withinternal timelines and approval requirements.

• Record andallocateclient,insurerand broker payments accurately in the accounting system, ensuring receipts are matched to the correct policies,invoicesand counterparties.

• Monitor outstanding balances and ageing reports, follow up on overduereceivablesand escalation unresolved items appropriately.

• Investigate and resolve billing,paymentand reconciliation discrepancies by liaising withinternal and externalstakeholders.

• Assistwith month-end closing activities, including receivables reconciliation, schedules, ageinganalysisand supporting documentation for management reporting.

• Maintainaccurateaccountsreceivable records,filesand audit trails to support internal controls, statutoryrequirementsand audit reviews.

• Support process improvements and system updates to enhance accuracy,efficiencyand visibility of receivables management.

QUALIFICATIONS

Experience:

• Diploma or Degree in Accounting, Finance,Businessora relateddiscipline.

• Minimum 2 to 4 years of relevant finance oraccountsreceivable experience, preferably within insurance, insurance brokerage, financialservicesor a professional services environment.

• Good understanding of accounts receivable processes, billing, receipting, collections,reconciliationsand month-end closing activities.

• Experience working with accounting or ERP systems and handling high-volume transactions will beadvantageous.

Skills

• Strong attention to detail with the ability tomaintainaccuracy when working with financial data and tight deadlines.

• Good working knowledge of Microsoft Excel and confidence in preparing reconciliations,schedulesand reports.

• Clear and professional communication skills, with the ability to follow up on outstanding items and resolve queries tactfully.

• Organised,proactiveand able toprioritisecompeting tasks whilemaintaininga strong senseof ownership.

• Collaborative team player who can work effectively with finance, broking,operationsand external stakeholders.

Why Join Us:Joining SRG means becoming part of an ambitious, growingorganisationthat invests seriously in its people. We create opportunities for colleagues to deepen theirexpertise, broaden their experience, and grow their careers across regions and specialisms. If you are motivated by complex challenges, value strongrelationshipsand want to be part of a business built for the long term, SRG offers the opportunity to grow alongside us.