Total 44 tech support job vacancies in Finance / Banking / Insurance category in The Philippines

Company Overview

ATR is the world’s leading regional aircraft manufacturer, offering innovative turboprop solutions that connect communities globally. ATR Eastern Support in Singapore serves the Asian-Pacific region with dedicated teams in Support, Quality, HR, Commercial, and Finance.

Job Summary

The Credit Management Officer supports ATR’s Finance Directorate by managing customer credit risk, maintaining accounts, and ensuring compliance with group credit policies. This role requires strong communication, independent task management, and collaboration with internal and external stakeholders.

Responsibilities

• Update and maintain approved customer credit lines and payment terms in SAP to ensure accurate account management
• Assess credit risk by reviewing overdue invoices, credit usage, and payment maturity to control customer order releases
• Ensure timely renewal of administrative bank guarantees such as letters of credit to secure financial transactions
• Monitor incoming customer payments, post them promptly, and apply payments to outstanding invoices according to customer instructions
• Apply credit notes accurately to customer invoices and maintain clear account records by reconciling payments and invoices
• Produce and deliver monthly and on-demand customer account statements to support financial transparency
• Obtain and provide customer financial statements to assist the Head of Finance in evaluating customer solvency and credit risk
• Communicate proactively with customers via email and video calls to ensure timely payments and build trustful relationships
• Follow up diplomatically with customers on overdue invoices to encourage prompt payment and manage debt recovery processes
• Initiate and monitor advanced payment arrangements and ensure compliance with rescheduled debt instalments
• Prepare and submit claims to credit insurers or external recovery providers to mitigate financial losses
• Collect, analyze, and escalate customer disputes related to invoicing, pricing, logistics, or equipment to relevant departments and coordinate resolution meetings

Required competencies and certifications

• Proficiency in SAP R/3 Modules FI/CO to manage financial and credit data effectively
• Strong verbal communication skills to engage customers and internal teams and build trustful relationships
• Problem-solving and analytical skills to assess credit risk and resolve disputes
• Advanced skills in MS Office, including Excel and Power BI, to analyze data and generate reports
• Time management and organizational skills to handle multiple tasks and deadlines efficiently
• Attention to detail and thoroughness in maintaining accurate financial records
• Fluency in English for effective communication within the multinational environment

Preferred competencies and qualifications

• Degree in Finance, Economics, or Foreign Languages with at least 2 years of relevant job experience
• Proficiency in French to support business communication with French-speaking stakeholders, based on operational needs
• Knowledge of Chinese and Italian languages considered advantageous for broader communication support

Benefits

• Highly competitive compensation package  
• Work-life balance options including remote working

Our Recruitment Process

• Innovative and digital assessment to understand candidate capabilities
• Interviews with Hiring Manager, HR Recruiter, and Managing Director

Candidate must be able to understand/ read Chinese as he/she needs to generate Chinese quotations.

Job Description

Responsibilities:

1. Preparation of policy illustrations and client presentation materials for insurance specialists

2. Provide support to Insurance Specialists for new business and policy servicing transactions. This includes, but is not limited to, coordinating medical appointments with clinics, submitting required documentation to insurers, processing payment advice, and engaging with internal and external stakeholders to advance various transactions

3. Preparation of policy review packages for incepted policies

4. Execute administrative tasks, including document printing, binding, and the arrangement of local and international courier services

5. Offer cross-support for Wealth Planning trust administration as needed.

Requirements:

1. Minimum of 3 years’ relevant experience within Bancassurance or Insurance Brokerage environments

2. Strong interpersonal skills with the ability to communicate effectively with diverse stakeholders

3. Demonstrated ownership of outcomes and a strong drive to achieve personal and professional objectives

4. Well‑developed organizational abilities, with effective project coordination and management skills

This job advertisement is posted by:

Tan Geok Khim (Deng Yuqin) (R22107857)

A-IT Software Services Pte Ltd

EA License No: 24C2345

Responsibilities

• Maintain a full set of accounts to ensure accurate and compliant financial records
• Prepare monthly management accounts and schedules to achieve timely and precise month-end closing
• Prepare audit schedules and provide comprehensive support for the annual statutory audit to ensure compliance with regulatory requirements
• Investigate and resolve accounting discrepancies to maintain data integrity and accuracy
• Implement and uphold internal controls and accounting policies to strengthen financial governance and mitigate risks
• Oversee inventory and asset management by maintaining accurate records and enforcing proper controls to safeguard company assets
• Collaborate with Operations and other departments to identify and resolve finance-related issues effectively, supporting operational efficiency
• Assist the Finance Manager in reviewing daily operating and finance issues to support informed decision-making
• Perform other duties as assigned by the Finance Manager to contribute to overall finance team objectives

Requirements

• 3-5 years of relevant accounting or finance experience, preferably in the manufacturing precision engineering/semiconductor industry
• Diploma or Degree in Accounting, Finance, or equivalent
• ACCA or CPA certification completed or in progress is an advantage
• Experience in handling a full set of accounting
• Proficiency in SAP S/4 HANA (FI/CO) for financial and controlling processes
• Ability to work independently within a lean finance team, demonstrating attention to detail and accountability

Job Responsibilities

• Responsible to monitor and manage clients' Loan and Fixed Deposit maturity date, as well as Foreign Exchange transactions.

• Initiating loan utilization request, reviewing loan documents to ensure compliance with credit and agreement conditions, & cooperating with Treasury team, Loan Operation team as well as other stakeholders.

• Promote cross selling bank's product via tele-marketing calls such as Time Deposit and Foreign Exchange, and actively involved in department's marketing campaign together with Relationship Manager.

Job Requirements

• Be able to work closely with internal stakeholders to ensure smooth operations and transactions.

• Be able to work in a fast paced environment, understand customer's requirements in a short period of time and present solutions that meet their needs.

• Keen attention to details for ensuring accuracy and compliance in processing transactions.

• Good communication and people skills required for interacting well with clients and colleagues.

• Working experience with loan funding systems/ loan officer work will be advantageous.

Job Duties:

• Support the team by documenting commercial decisions, conditions, and required follow-up actions captured accurately and addressed promptly

• Prepare and submit high quality governance meeting minutes, ensuring they meet documentation standards and are delivered within required timelines.

• Validate submissions, maintain and update the Relationship Journey

• Track delays, amendments, and escalations to ensure transparency and timely updates. Ensure prompt updates captured for deals delayed or deal status updated

• Produce monthly reports on cross‑buy fulfillment and accountability sign‑offs for audit and governance reviews.

• Collaborate with technology teams (e.g., Salesforce) to streamline workflows, improve data quality and enhance reporting automation

• Recommend governance enhancements to strengthen transparency, effectiveness, reduce manual effort, and improve end‑to‑end process discipline

Job Requirements:

• Strong organizational, documentation, and workflow‑management skills with excellent attention to detail.

• Experienced with governance frameworks, banking & financial products, and/or credit processes preferred.

• Proficiency in PowerPoint, Excel and Salesforce, including managing trackers, workflows, and dashboards (Power BI or Tableau)

• Effective communicator with strong stakeholder‑management skills with the ability to prepare structured, high-quality materials for senior audiences.

• Bachelor’s degree with 2-3 years relevant experience.

Interested applicants please send your resume in MS Words format and attn it to Tan Joanna (R1104661).

Short listed candidates will be notified

www.ambition.com.sg

EA Registration Number: R1104661

Data provided is for recruitment purposes only

Business Registration Number: 200611680D. Licence Number: 10C5117

Job Duties:

• Support the team by documenting commercial decisions, conditions, and required follow-up actions captured accurately and addressed promptly

• Prepare and submit high quality governance meeting minutes, ensuring they meet documentation standards and are delivered within required timelines.

• Validate submissions, maintain and update the Relationship Journey

• Track delays, amendments, and escalations to ensure transparency and timely updates. Ensure prompt updates captured for deals delayed or deal status updated

• Produce monthly reports on cross‑buy fulfillment and accountability sign‑offs for audit and governance reviews.

• Collaborate with technology teams (e.g., Salesforce) to streamline workflows, improve data quality and enhance reporting automation

• Recommend governance enhancements to strengthen transparency, effectiveness, reduce manual effort, and improve end‑to‑end process discipline

Job Requirements:

• Strong organizational, documentation, and workflow‑management skills with excellent attention to detail.

• Experienced with governance frameworks, banking & financial products, and/or credit processes preferred.

• Proficiency in PowerPoint, Excel and Salesforce, including managing trackers, workflows, and dashboards (Power BI or Tableau)

• Effective communicator with strong stakeholder‑management skills with the ability to prepare structured, high-quality materials for senior audiences.

• Bachelor’s degree with 2-3 years relevant experience.

Interested applicants please send your resume in MS Words format and attn it to Tan Joanna (R1104661).

Short listed candidates will be notified

www.ambition.com.sg

EA Registration Number: R1104661

Data provided is for recruitment purposes only

Business Registration Number: 200611680D. Licence Number: 10C5117

Responsibilities

• Assist Consultants in sales support work
• Arrange medical booking, preparation documentations and obtain financial documentation and KYC requirements
• Attend client’s medical examinations or other client’s meetings in Consultant’s absence
• Submit application documentation to insurance companies
• Update Consultant on their pipeline and cases
• Prepare and complete annual reviews with relevant business units
• Prepare power point presentation and product comparison for meetings
• Assist with any other ad-hoc duties assigned

Requirements

• Minimum 2 years of experience in the Insurance sector
• Proficient in MS Office

Interested applicants please email your resume to meganng@recruitexpress.com.sg
Megan Ng Su Ting (CEI No.: R23115059)
Recruit Express Pte Ltd
EA Licence No: 99C4599

*** We regret that only shortlisted candidates will be contacted.

Job Responsibilities:

· Support sales team with timely and accurate quotation preparation

· Prepare and dispatch Quotation Highlights and monthly reports promptly

· Generate policy illustrations using insurers’ proprietary software

· Respond to enquiries from both internal and external stakeholders

· Provide timely support to consultants and bankers, including preparing and couriering client proposals for meetings

· Data entry into the system accurately

· Adhoc tasks and projects as assigned

Job Requirements

· Minimum Diploma in a related discipline

· 1 year of relevant experience would be an added advantage

· Able to start immediately or within short notice

Interested candidates, kindly email your detailed resumes in MS word format to joseph.koh@ambition.com.sg

Attention to Joseph Koh Wei Jie (R1873431)

Shortlisted candidates will be notified

www.ambition.com.sg

EA Registration Number: R1873431

Data provided is for recruitment purposes only

Business Registration Number: 200611680D. License Number: 10C5117

Description:

Paeonia Group is a Singapore-based family office and an investment holding company. It directly manages wholly-owned companies in the US and Asia with decades of operating history in global markets.

Apart from its operating businesses, Paeonia Group invests globally through its investment arm, Paeonia Capital, across a diverse range of asset classes including equities, fixed income, hedge funds, real estate, venture capital/private equity funds and direct investments.

The Deep-Tech Investment Analyst will be an integral member of Paeonia Group, responsible for sourcing, evaluating, and executing investments in deep-technology sectors. The successful candidate will leverage their domain expertise to perform thorough technical and commercial due diligence on opportunities involving photonics, quantum computing, advanced materials, semiconductors, and related high-impact technology fields.

Title: Investment Analyst (Deep Tech) (Full-Time Role)

Location: Singapore

Primary Responsibilities and Objectives:

Investment Activities

• Originate, analyze, and recommend direct and fund investment opportunities in deep tech sectors including quantum computing sectors, especially in photonics, quantum computing, and advanced physics-based innovations.
• Perform comprehensive technical, market, and financial due diligence, including in-depth analysis of novel technologies and intellectual property.
• Prepare clear, concise investment memos and present findings to senior management and the investment committee.
• Track industry trends, maintain a pipeline of promising startups and emerging technologies, and build relationships with industry experts, academic partners, and other investors.
• Assist in post-investment portfolio management, monitoring company performance and supporting value creation initiatives.
• Represent Paeonia Group at industry events, conferences, and with portfolio companies.
• Collaborate cross-functionally with operating businesses and internal teams to drive investment strategy.

Operational Activities

• Prepare, edit, and design professional presentations (slide decks) for internal and external stakeholders.
• Accurately record, draft, and distribute meeting minutes, ensuring follow-up on action items.
• Assist in drafting, formatting, and finalizing internal reports, memos, and investment documentation.
• Coordinate meetings and calls, manage scheduling, logistics, and materials preparation.
• Handle confidential information with discretion and professionalism.

Qualifications & Skills

• Bachelor’s or Master’s degree from a top-tier university, preferably in Physics, Engineering, related to Quantum Computing or a related field.
• At least 3-5 years of hands-on experience in research, investing, consulting, or industry roles related to deep-tech sectors (e.g., quantum technologies, Fintech, Tech, Cloud, Data Centre, photonics, Generative AI, advanced semiconductors, materials science
• Demonstrable knowledge of commercial and technical aspects of deep-tech markets; prior exposure to technology commercialization or venture investing is highly valued.
• Strong analytical, critical thinking, and financial modelling skills, with keen attention to detail.
• Excellent communication and presentation abilities, with the capacity to translate complex technical insights for non-technical stakeholders.
• Strong teamwork orientation with the initiative to work independently in a dynamic, entrepreneurial environment.
• High integrity, professionalism, and a genuine passion for technology and innovation.

Performance Expectations

• Deliver high-quality, error-free documents and presentations under deadlines.
• Demonstrate initiative in supporting both routine and ad hoc tasks.
• Maintain confidentiality and exercise sound judgment in handling sensitive information.
• Contribute to a collaborative and positive team culture.

While our firm encompasses a diverse range of business interests, the investment team operates as a close-knit unit. You will be an excellent addition to our team if you excel in a dynamic environment and demonstrate adaptability in the face of rapid change. We seek individuals who are proactive, willing to take initiative in executing deals, and committed to driving our growth in a fast-paced setting.
If you are a highly motivated and results oriented individual with a passion for the investment industry, apply now!

Responsibilities

• Prepare policy illustrations and client presentation materials to support Insurance Specialists in their advisory engagements.
• Provide operational and administrative support for new business submissions and policy servicing. This includes coordinating medical appointments with clinics, submitting required documentation to insurers, processing payment advice, and engaging with internal and external stakeholders to progress applications and transactions efficiently.
• Prepare policy review packages for existing in-force policies, ensuring accuracy and completeness of documentation.
• Execute general administrative duties, including printing and binding documents, as well as arranging local and international courier services.
• Provide cross-support to the Wealth Planning team, particularly in trust administration tasks when required.

Requirements

• Diploma or Degree in Business, Finance, Banking, or a related discipline.
• Minimum of 2 years’ relevant experience within Bancassurance or Insurance Brokerage environments.
• Excellent interpersonal skills with the ability to communicate effectively with diverse stakeholders.
• Demonstrated ownership of outcomes with a high level of drive to achieve personal and professional objectives.
• Well-developed organizational abilities, with effective project coordination and management skills.

Job Summary

The Business Supporting Officer will contribute to operational excellence and digital transformation within the bank’s Operations Department by leading system enhancement projects, optimizing system functionalities, and ensuring compliance through accurate reporting and effective stakeholder collaboration.

Responsibilities

• Lead and coordinate system enhancement projects by gathering requirements, managing functional testing, and conducting business verification to ensure successful system upgrades
• Represent the bank’s operational interests by actively participating in industry work group meetings and following up on action items to influence industry standards
• Drive digital transformation initiatives by supporting the implementation and localization of operational systems to improve departmental efficiency
• Optimize system functionalities and operational processes by drafting clear operational manuals and delivering internal training sessions to enhance team capabilities
• Prepare, review, and submit accurate statistical, monitoring, and regulatory reports within deadlines to maintain compliance and support decision-making
• Assist with daily business support activities by resolving operational issues and executing tasks assigned by the Department Head to maintain smooth operations

Preferred competencies and qualifications

• Bachelor’s degree or above, preferably in Banking, Finance, Business Administration, or a related field
• Knowledge of local payment systems such as MEPS+, GIRO, FAST, PayNow, and eGIRO, including experience participating in industry exercises
• Familiarity with data analysis techniques or reporting tools to support data-driven decision-making
• Proficiency in Microsoft Office applications (Word, Excel, PowerPoint) to prepare documentation and reports
• Ability to communicate effectively in English; ability to liaise with Mandarin-speaking counterparts is advantageous for cross-language collaboration
• Demonstrated proactive attitude, attention to detail, adaptability, and ability to perform under pressure in a fast-paced environment
• Commitment to uphold high standards of compliance with company policies and regulatory requirements

Salary : Basic up to $3000 (depending on experience)
Location: Queenstown MRT
Working Hours : Mon to Thurs (9am – 615pm), Friday (9am - 6pm), One Saturday (9am – 1pm)
Benefits : Completion bonus upon 1 year of completion

Key Duties: 

• Provide administrative support for motor and general insurance, including quotations, renewals and policy issuance. 
• Liaise with insurers, customers and stakeholders to manage inquiries via calls and emails promptly.
• Ensure accurate system updates, proper documentation and compliance with industry standards.
• Support insurance sales, coordinate policy processing professionally.

Key Requirements:

> Candidates with Certificate in General Insurance (BCP, Comgi, PGi) are highly advantageous.

> Min. 2 years of working experience in the related field.

WhatsApp me at wa.me/6587801169 or press the APPLY NOW BUTTON.

By submitting your personal data and/or resume, you give consent to the collection, use, and disclosure of your personal data and/or resume by the company (or its agent) for the purpose of the processing and administration by the company relating to this job application.

Please be notified that only shortlisted candidates will be contacted.

Sim Shu Hui Reg No.: R25129789
Griffin HR Consultancy Pte Ltd | EA License No.: 23C1449

About the Role:

As a CBRE Contract Support Associate, you will provide exceptional customer service and administrative support to a large Business Unit, Facility, or Account. This job is part of the Contract Quality Management job function. They are responsible for managing the delivery of contractual services to ensure requirements are fulfilled.

What You’ll Do:

• Respond to client inquiries and concerns and ensure timely and quality service delivery and follow-up to ensure satisfaction.
• Understand the scope of the contract and make sure that all work is carried out accordingly.
• Be a financial and operational systems champion. Suggest efforts to put in place cost-saving opportunities to maximize customer and financial savings targets.
• Coordinate and onboard vendors for reactive and planned works and manage sub-contractor paperwork.
• Review processed invoices and ensure accurate cost center coding. Coordinate the billing application, calculating margins, raising invoices, and submitting to clients. Work closely with site teams and head office, ensuring accurate processing of quotations and purchase orders.
• Review and approve maintenance billing invoices and projects as per contracted agreements. Ensure consistent delivery of core operational and financial outputs on the account.
• Respond to inquiries on financial reports for Accounts Receivable, Payable, and open POs.
• Deliver monthly reporting support on Contract and Business Unit Reviews.
• Assist in ensuring compliance with Health & Safety requirements, including HSE reporting and promoting a safe work environment. Maintain QHSE documentation and ensure it is available using company systems.
• Gather and analyze data to identify and solve complex problems that arise with little or no precedent. May recommend new techniques.
• Impact own team and other teams whose work activities are closely related.
• Suggest improvements to existing processes and solutions to improve the efficiency of the team.

What You’ll Need:

• High School Diploma or GED with 3-4 years of job-related experience.
• A comprehensive understanding of a range of processes, procedures, systems, and concepts within own job function is required.
• Ability to evaluate and communicate unusual and/or complex content in a concise and logical way.
• In-depth knowledge of Microsoft Office products. Examples include Word, Excel, Outlook, etc.
• Organizational skills with an advanced inquisitive mindset.
• Advanced math skills. Ability to calculate advanced figures such as percentages, discounts, and markups.

Role Purpose To lead the end-to-end ILP product operations vertical, overseeing the full investment lifecycle from fund order placement through NAV pricing generation, fund accounting and year-end reporting. The role is accountable for ensuring operational excellence, regulatory compliance (MAS and CPFIS), governance integrity, and scalable support for ILP product growth, including new launches and Direct Fund initiatives.

Key Responsibilities

End-to-End ILP Investment Operations Ownership

• Own the complete ILP operational workflow, including:Fund order placement and executionSubscription/redemption processingCorporate actions and lifecycle eventsCash management and reconciliationNAV validation and unit pricing oversight
• Ensure timely and accurate NAV pricing generation
• Oversee fund accounting processes specific to ILP structures
• Serve as the primary escalation point for ILP operational issues

Accountability: Accurate, timely and well-controlled ILP operations across all products.

Regulatory & Governance Oversight (MAS & CPFIS)

• Ensure compliance with applicable MAS regulations governing ILP operations
• Ensure CPFIS-related requirements are adhered to where applicable
• Maintain clear documentation, control evidence and governance frameworks
• Lead regulatory reviews and respond to audit / supervisory queries
• Strengthen ILP pricing governance and oversight framework
• Monitor and manage regulatory risk exposures related to ILP products

Accountability: ILP operations remain fully compliant and audit-ready at all times.

ILP Product Launch & Change Management

• Lead operational readiness for new ILP product launches
• Assess accounting, data, workflow and control implications of new products
• Partner with Product, Actuarial, Risk and Distribution teams on implementation
• Design and embed scalable operational processes before BAU handover
• Support Direct Fund Model initiatives and structural changes

Accountability: Smooth, well-controlled onboarding of new ILP products without downstream remediation.

Fund Accounting & Year-End Responsibilities

• Oversee ILP-related fund accounting activities
• Ensure month-end, quarter-end and year-end closing processes are completed accurately and on time
• Lead preparation of ILP financial schedules and reporting
• Coordinate audit processes related to ILP funds
• Ensure books and records integrity for ILP structures

Accountability: Clean audit outcomes and accurate ILP financial reporting.

Controls, Risk & Operational Resilience

• Establish strong maker-checker and escalation frameworks
• Monitor operational incidents and drive root-cause remediation
• Maintain ILP risk registers and control documentation
• Reduce key-man dependency through documentation and cross-training
• Ensure sustainable resourcing during peak periods

Accountability: Reduced operational risk and strengthened control environment.

Data & Process Optimisation

• Partner with Fund Accounting Transformation & Data Lead to improve:Data qualityWorkflow efficiencyAutomation opportunities
• Identify areas for operational simplification and digitisation
• Ensure ILP workflows align with the broader IVS data architecture

Accountability: Efficient, scalable and future-ready ILP operations.

Key Requirements

• Bachelor Degree in accountancy, finance or relevant
• 8–10 years’ experience in ILP operations, fund accounting or investment operations within an insurer or asset manager
• Strong understanding of ILP product structures and unit pricing frameworks
• Experience managing MAS regulatory requirements and CPFIS considerations
• Proven track record managing product launches and operational change
• Strong audit, governance and control mindset
• Ability to operate in a lean but high-accountability environment