Location: Eunos
1.5-month Completion Bonus
Mon - Fri, 9am to 6pm
Attend to enquiries and requests from phone calls/emails in a professional and prompt manner.
Update complete and accurate information on customer interaction in the Customer Relationship Management (CRM) system.
Ensure effective and timely follow-up as promised to customers....
Location: PLQ x2; Raffles Place x3
1.5-month completion bonus
May be rotated amongst the different Service Centres
Manage walk-in policyholders’ and Financial Representatives’ queries / requests on policy related matters queries/requests (Life and General Insurance) within stipulated time.
Ensure unresolved issues over the counter are promptly...
Overview:
The Transformation group empowers the bank with an efficient and resilient infrastructure and mindset through strategic focus on employee experience (EX). We believe that a strong foundation in EX will enhance customer experience (CX).
Looking for an innovative dynamic candidate who is passionate about making work joyful for employees by...
This role reports to the Manager of the Credit department.
Responsibilities
Coverage of large corporates (MNCs & Government Linked Companies)
Perform independent credit analysis and evaluation, including financial analysis and projections on new and existing banking facilities/ loans to make recommendations for approval
Identify key ri...
Prudential’s purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and we su...
Description:
Ensure that all transactions are well documented
Responsible for the full spectrum of Accounts Receivable.
Ensure accurate and timely processing of Goods Return Note.
Coordinate local cheque bank-in and daily update of incoming funds to the NAV system. To ensure timely updating of customer accounts.
Monitor and follow-up wit...
# Track record as a Business Analyst/ Program manager within the Financial Services/Investment Banking industry
# Experience in Data Analysis, tracing cash events through multiple systems front to back.
# Experience in delivering Operational process improvements and controls
# Experience -Futures & Derivatives Clearing
Responsibilities:
Prov...
Location: Orchard
Working Hours:
Any 3 full days per week OR Half day from Monday - Friday (flexible)
Salary: $14/hr
Job Scope:
1. To manage all aspects of the Accounts Payable/Receivable function, in liaison with the Finance Manager.
2. To process and manage payments received and to provide related accounting support across company.
3. Pro...
Job Objectives
Monitor and to manage the technology Incidents impacting BANKS group businesses across all subsidiaries and 19 countries and territories in Asia Pacific, Europe and North America.
The Major Incident Manager also works directly with Application and Infrastructure support staffs, Operations,
Business and vendors to ensure agreed servic...
Enter policy information in the insurance system.
Process endorsements in the system.
Produce policy documents.
Generate renewal notices.
Support underwriting process.
Assist Underwriters in preparation of Underwriting Summaries and Tables.
Generate system reports.
Perform other functions or tasks as and when assigned.
Requirement...
Job Responsibilities
Process vendor invoices and payments
Process staff expense claims and corporate card transactions
Handle tax requirements relating to payments
Handle billing and settlement of intercompany charges with subsidiaries and overseas branches
Review and reconcile temporary accounts
Prepare vendor spend and staff reimburs...
Job Description
Grant Administration
· Responsible for the processing and review of various types of grant submissions, adhering to the grant terms and conditions of the various grantors. The process will include the reconciliation of grant expenditure, identifying non-fundable expenditure items, conducting budgetary checks etc.
· Work closely with...
Description:
Ensure that all transactions are well documented
Responsible for the full spectrum of Accounts Receivable.
Ensure accurate and timely processing of Goods Return Note.
Coordinate local cheque bank-in and daily update of incoming funds to the NAV system. To ensure timely updating of customer accounts.
Monitor and follow-up wit...
- Represent a top Global Bank
- Portfolio Construction and Portfolio Management
- Update clients on market movements and the economy
- Business Development to onboard mass affluent and high net worth clients
- Attend investment monthly fund house trainings (fully funded by company)
- Relationship Management with existing clients
- Introduction of W...
- Represent a top Global Bank
- Portfolio Construction and Portfolio Management
- Update clients on market movements and the economy
- Business Development to onboard mass affluent and high net worth clients
- Attend investment monthly fund house trainings (fully funded by company)
- Relationship Management with existing clients
- Introduction of W...
Department size: 15 - 20
Working experience: more than 10 years
Field: ☒Banking industry ☐ Financial Industry ☐ Others
Minimum Education level: ☐ Diploma ☒ Bachelor’s Degree ☐ Master’s Degree
Institution: ☒ Local tertiary ☒ Based on COMPASS requirement ☒ Others
Field of study: Banking and Finance, Accounting, Economics, or a related field.
Work...
Title: Business Analyst
Domain: Banking
JD:
Key Responsibilities:
Gather and analyze business requirements from stakeholders in the banking domain.
Develop detailed business requirement documents (BRDs) and functional specifications.
Collaborate with IT and business teams to design and implement solutions.
Conduct gap analysis and proces...
Responsibilities:
1. Customer Engagement:
- Build and maintain strong relationships with customers.
- Provide excellent customer service and address inquiries regarding financial products and services.
- Actively engage in cross-selling and upselling financial products to meet sales targets.
2. Product Knowledge:
- Stay updated on t...
Seeking a mid to senior Executive to join the Payroll & Claims team.
Responsibilities
Payroll processing and administration using SAP system
Maintain and update payroll records, including employee data, attendance, and leave balances.
Ensure compliance, integrity and confidentiality of payroll information. Ensure that appropriate cert...
Purpose of the Job
Reporting to Head of Finance to support the finance department in carrying out the responsibilities of the team
Roles & Responsibilities
· Journal entries
· Verification of invoices
· Closing of monthly accounts
· Identify risk area in course of work
· Statutory audit
· Statutory Statistics
· Any other accounting...
Rare opportunity
Career progression
Exciting role
As a KYC Operations Specialist, you will be responsible for daily KYC operations including onboarding and periodic reviews. You will be part of a team to review and update KYC profiles, perform KYC and documentation review, screening and transaction monitoring. Support in relevant projects i...
12 months renewable/convertible contract
An opportunity to join a leading insurance company in the ESG team
About Our Client
A prominent organization known for its extensive experience and global reach in the field of insurance and financial services. This company provides a wide array of products, including life insurance, health insurance,...
Our client is a leading player in an automotive industry. They are looking for a Corporate Finance Manager to assist their team for the next phase of their business. They are located in Central.
Duties:
Manage direct and indirect tax components for the Group, ensuring compliance with local regulations.
Lead external audits for the Group and s...
Perm Must have 10-15 years of regional/APAC experience, including 4+ years in a big 4 audit firm and 5+ years in general accounting and FP&A in a complex, multi-country global organization. Tech industry preferred. Experience managing internal and outsourced teams. Expertise in US GAAP and SOX and have worked with global senior stakeholders. T...