Responsibilities:
Manage relationships with a portfolio of captive insurance clients, ensuring top-tier service delivery.
Interpret relevant regulations, keeping clients updated and ensuring compliance with prescribed standards.
Assist in the implementation of projects to support business objectives.
Oversee treasury and investment functions for captive insurance clients, including reconciliation tasks.
Handle insurance and claims accounting processes on behalf of clients.
Collaborate with clients and management in preparing and reviewing budgets, policies, and protocols.
Liaise with various internal and external stakeholders, including regulators and auditors.
Produce management and statutory reports in line with Financial Reporting Standards.
Facilitate client board meetings and assist in the preparation of meeting materials.
Undertake additional duties as assigned.
Requirements:
Bachelor’s degree in accountancy, finance, or a related field.
Professional certification (e.g., CA, ACCA) is preferred.
Proven experience in client account management or financial accounting roles, particularly in captive insurance.
Strong understanding of insurance accounting principles and regulations.
Excellent analytical and problem-solving skills.
Proficient in Microsoft Office.
Strong communication and interpersonal abilities for building and maintaining client relationships.
Capacity to work both independently and collaboratively in a fast-paced environment.
Attention to detail with a consistent ability to meet deadlines.
Proactive and positive attitude.
Loan Officer (12 months contract) (Banking Industry, Bilateral/Syndication loans, $6k), (ID: 714045)
Responsibilities:
Review facility documentation and internal approvals to validate whether requested transactions can be processed
Execute loan operations activities including drawdowns, rollovers, interest/principal processing, and fee handling (bilateral and syndicated)
Coordinate with internal stakeholders to resolve missing documents, open items, and transaction discrepancies
Complete required customer and transaction checks in line with internal policies and procedures
Prepare and release payment instructions for disbursements and related settlements
Maintain proper filing and secure retention of loan and transaction records
Process trade-related instruments such as guarantees and letters of credit
Compile periodic reports for internal stakeholders and required submissions
Partner with technology teams to support system enhancements, testing activities, and rollout readiness
Participate in operational initiatives, process improvements, and ad-hoc tasks assigned by the team lead/management
Requirements:
Bachelor’s degree in Banking, Finance, Business Administration, or a related discipline
Minimum 3 years of experience in credit documentation and/or loan administration/loan operations
Strong attention to detail with a structured approach to documentation and controls
Able to manage multiple tasks and deadlines in a high-volume environment
Confident working collaboratively with cross-functional teams
Proficient with common productivity tools (e.g., spreadsheets, word processing, email/calendar)
We regret that only shortlisted candidates will be notified.
EA License No.: 01C4394 | PERSOL Singapore Pte Ltd
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