1-month Completion Bonus
Working Days/Hours:
Monday to Thursday: 8.30 am to 6 pm
Friday: 8:30 am to 5:30 pm
Responsibilities:
Generate invoice.
Verify accuracy of bills and obtain approval before sending out, especially on non-standard items, interest charges, arrears payment, failed Giro deduction.
Ensure billings are done on time, to prev...
Description:
Solicit new business loan opportunities through active acquisition of unsecured loan products.
Understand the business life cycle of small businesses to help them expand their reach and provide prudent financial solutions to support the companies’ growth.
Demonstrate good credit acumen with ability to mitigate financing risk to...
Responsibilities
Lead a team of Business Development Managers in the acquisition of SME loans (Commercial Property Loans)
Provide training, coaching and guidance to develop young talents and grow the business
Closely track and monitor sales performance to ensure optimum productivity of sales team
Develop and grow new customer relationships...
Job Responsibilities:
Lead the Application Support Teams, coach and ensure team members focus on their parts of incident response and resolution process.
Oversee the recovery process and establish a clear chain of authority and responsibility.
Responsible for case management and collecting & analysing of information on risks to prevent r...
The successful candidate will join the Branch’s Customer Service Department which offers consumer banking products such as savings accounts, fixed deposits, current accounts and remittances services to customers. He/She will perform both front-office counter service duties and back- office operational and administrative duties in the department....
About the Role:
To make independent and concise assessment of Credit Applications and Borrower Rating Applications proposed by the front office. Carry out the necessary covenant compliance checks in order to mitigate credit risk to the Bank
Job Responsibilities:
Develop and maintain strong stakeholder management with key stakeholders both withi...
Responsibilities:
Act as the Finance Business Partner to the CFO and other Department Heads.
In charge of annual, monthly and half-yearly reporting, as well as the statutory audited accounts, tax planning/filing work and loan compliance work according to IFRS listing requirements.
Liaise with external parties such as Auditors, Bankers and La...
The Role
This position will be responsible for assigned portfolio in the Finance Department for Mapletree Pan Asia Commercial Trust (MPACT).
Job Responsibilities
Ensure timely month end closing, intercompany reconciliation, preparation of monthly management reporting and audit schedules.
The monthly closing involves reviewing accounts prepared...
Roles & Responsibilities
Act as a subject matter expert in the respective domains with sufficient knowledge to interact, solicit requirements, and advise senior-level business users
Work closely with business users and project team members on solutioning/project initiation, implementation and post-implementation support
Lead solutioning...
Duration: 6 months
Salary: S$3,500 - S$5,500
Location: Toa Payoh
Working Hours: Monday - Friday 8.30am to 6pm
You will support the Finance Shared Services team and will report to one of the General Accounting/Fixed Assets team lead.
Responsibilities:
Review and approve journal entries and maintain recurring journals
Review and approve interf...
Description
Some careers open more doors than others.
If you’re looking for a career that will unlock new opportunities, join HSBC and experience the possibilities. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further.
Gl...
Job Responsibilities:
Facilitate and support communications with internal/external audit in collaboration with respective departments. Review adequacy of audit submissions by departments, and follow up audit findings from External/Internal Audit
Provide an independent oversight and observation of Corporate Policy and Procedure. Facilitate regu...
Duties include:
Generate reports and perform reconciliations, controls, monitoring functions
Maintain and update rates/limits in the systems
Report funding positions to Treasury front office
Perform balancing of currency positions with Treasury front office
Perform reconciliation of FX/MM SWIFT confirmation and carry out follow up action...
about the company
Our client, one of the largest insurance players in the Asia pacific market, offers a wide range of services.
about the job
In this position as a Business Development Manager, you will be in-charge for Marine Hull portfolio and involved in helping to achieve and grow the overall target set by the organisation.
The ideal incum...
Responsibilities
Prospect for new to bank corporate clients and onboard new clients to the bank
Manage banking relationship with customers
Prepare credit proposals in relation to credit facilities, including financial analysis, structuring of facilities terms and conditions and advocating the credit case
Review and monitor credit facilitie...
Job Description:
Provide personalised service over different channels including but not limited to call/email/chat with customers regarding banking products, accounts and service enquiries in an effective and efficient manner
Provide appropriate solutions and alternatives in a timely manners; follow up with customers to ensure resolution
Gat...
You are invited to join United Overseas Insurance (UOI), a member of the UOB Group.
Established in 1971, UOI is the only local listed general insurance company in Singapore. UOI’s profitable growth over the years reflects its financial strength and prudence.
The Company’s principal activities are the underwriting of general insurance business and...
The successful candidate will join the Branch’s Customer Service Department which offers consumer banking products such as savings accounts, fixed deposits, current accounts and remittances services to customers. He/She will perform both front-office counter service duties and back- office operational and administrative duties in the department. Su...
Job Descriptions
1. Acquire and onboard new PB clients onto the platform.
2. Growth of Net New Money and AUM.
3. Generating investment revenue of AUM.
4. Providing wealth management and banking services to clients.
5. Full compliance to rules and regulations governing the business.
Job Requirements
1. A network of client referral channels.
2. Abil...
Assist Head of Department – Compliance on the following:
AML/CFT compliance
To monitor AML/CFT Compliance
To conduct the half yearly audit and liaise with HODs on regular basis to regularise the screening process
Conduct the New Joiners Training programme quarterly. To do a refresher training for all existing employees along with New Joiner...
Job Responsibilities
Understand the vision and strategies of IT Management to plan and implement initiatives accordingly.
Propose and develop processes for new initiatives and operationalize them to improve the IT organization.
Promote centralization initiatives across different teams in the Asia Pacific region to optimize resource utilizati...
Responsibilities
Collaborate with cross-functional teams to design, develop, and maintain a large-scale micro services system.
Participate in team development efforts towards successful project delivery.
Drive the implementation of best practices and coding standards to ensure the highest levels of software quality.
Participate in code rev...
1. Ensure accurate and timely closure of accounts.
2. Supervised and train junior accounting staff.
3. Preparation of full set of accounts for subsidiaries.
4. Preparation of Bank reconciliation for subsidiaries.
5. Prepare submission of quarterly GST filing for subsidiaries.
6. Prepare annual statutory accounts.
7. Communication with Company...
This position will be responsible for assigned portfolio in the Finance Department.
Job Responsibilities
Ensure timely month end closing, intercompany reconciliation, preparation of monthly management reporting and audit schedules.
The monthly closing involves reviewing accounts prepared by the property accountants, including accounts classifi...
Addressing client inquiries, including walk-in clients, and offering insurance advice on quotations, renewals, and any other requests.
Preparing documents related to completed business transactions.
Handle commercial insurance claims.
Requirements:
CGI certified
Diploma and above
At least 2 years of experience in insurance industry....