Associate, Finance (Account Receivable)

WHO WE ARE

Specialist Risk Group (SRG) is a people and culture-led specialist insurance intermediary, backed by world-renowned investors Temasek and Warburg Pincus. We focus on areas of insurance where deep expertise matters most, delivering tailored solutions for complex and often underserved risks across Asia and internationally. Our teams combine strong market knowledge of our region with access to the wider capabilities of the Group internationally.

At SRG, we are building a business we are proud of, defined by specialist thinking, collaboration and a commitment to doing difficult things well. Our approach is deliberately personal and hands-on, shaped by people who understand their markets and take responsibility for delivering the right outcomes.

PURPOSE OF ROLE

The Specialist Risk Group is seeking an organised and detail-oriented Associate (II), Finance (Accounts Receivable) to support the finance function across billing, receipting, collections and reconciliation activities within a specialist insurance brokerage environment.

The role involves managing day-to-day accounts receivable processes, ensuring premiums, commissions, fees and client payments are accurately recorded, allocated and followed up in a timely manner.

ABOUT YOU

You are a reliable finance professional who is comfortable working with numbers, deadlines and multiple stakeholders. You take pride in maintaining accurate records, resolving discrepancies promptly and supporting the wider business with clear and professional communication.

Your expertise in accounts receivable, reconciliation and financial administration will help ensure that client and insurer balances are well managed, queries are handled efficiently and finance processes are delivered with accuracy and care.

KEY ACCOUNTABILITIES

The key responsibilities for this role are: 

• Support the end-to-end accounts receivable process, including billing, receipting, payment allocation, collections follow-up and account reconciliation.

• Prepare, issue and monitor invoices, debit notes, credit notes and statements of account in accordance with internal timelines and approval requirements.

• Record and allocate client, insurer and broker payments accurately in the accounting system, ensuring receipts are matched to the correct policies, invoices and counterparties.

• Monitor outstanding balances and ageing reports, follow up on overdue receivables and escalate unresolved items appropriately.

• Investigate and resolve billing, payment and reconciliation discrepancies by liaising with internal and external stakeholders.

• Assist with month-end closing activities, including receivables reconciliation, schedules, ageing analysis and supporting documentation for management reporting.

• Maintain accurate accounts receivable records, files and audit trails to support internal controls, statutory requirements and audit reviews.

• Support process improvements and system updates to enhance accuracy, efficiency and visibility of receivables management.

QUALIFICATIONS

Experience: 

• Diploma or Degree in Accounting, Finance, Business or a related discipline.

• Minimum 2 to 4 years of relevant finance or accounts receivable experience, preferably within insurance, insurance brokerage, financial services or a professional services environment.

• Good understanding of accounts receivable processes, billing, receipting, collections, reconciliations and month-end closing activities.

• Experience working with accounting or ERP systems and handling high-volume transactions will be advantageous.

Skills 

• Strong attention to detail with the ability to maintain accuracy when working with financial data and tight deadlines.

• Good working knowledge of Microsoft Excel and confidence in preparing reconciliations, schedules and reports.

• Clear and professional communication skills, with the ability to follow up on outstanding items and resolve queries tactfully.

• Organised, proactive and able to prioritise competing tasks while maintaining a strong sense of ownership.

• Collaborative team player who can work effectively with finance, broking, operations and external stakeholders.

Why Join Us: Joining SRG means becoming part of an ambitious, growing organisation that invests seriously in its people. We create opportunities for colleagues to deepen their expertise, broaden their experience, and grow their careers across regions and specialisms. If you are motivated by complex challenges, value strong relationships and want to be part of a business built for the long term, SRG offers the opportunity to grow alongside us.