*NEW* 6 Months Contract Finance Operations Specialist

About the role

Job Duties: Daily Host-to-Host payments processing for insurance-related payout, commissions and incentives, ensuring accuracy, timeliness, and compliance. Payment rejection management Handling of payment status update. Upload daily payment status to the system and SharePoint to ensure timely customer service delivery. Perform payment and bank reconciliation matching and investigate variances promptly. Stop payment processing. Process stop payment requests, prepare bank upload files, and verify fund refunds. Update stale payment status, verify fund credits, and process reversals and journal entries. Job Requirements: Background in the insurance industry with a strong understanding of insurance accounting. Experience in payment processing, reconciliations, and month-end closing in a high-volume environment. Self-motivated, detail-oriented, and committed to delivering high-quality outputs. 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

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