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Accountant, Account Receivable & Credit Control

Specialist Risk Group

SGfull–timePosted 8/21/2026

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About this role

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 THE ROLE The Specialist Risk Group is seeking an organised and detail-oriented Accountant, Accounts Receivable & Credit Control, who is responsible for the end-to-end management of receipts, cash allocation, customer account reconciliation, collections and credit control in a specialist insurance brokerage environment. The role safeguards the accuracy and recoverability of receivables by ensuring incoming funds are identified and allocated promptly, overdue balances are actively followed up, and discrepancies are resolved with clear ownership and audit trails. 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, credit control, 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: 1) Insurance Funds & Inter-account Transfers • Ide

Read the full description and requirements on the original posting.

Tailor your resume for this Accountant, Account Receivable & Credit Control role

Specialist Risk Group and most employers screen applications with ATS software before a recruiter reads them, and they rank resumes that echo the language of the posting. To stand out for this role, mirror the exact skills, tools, and job title it uses, and make your location (SG) clear. For finance & accounting roles like this one, recruiters commonly scan for:

  • Excel
  • GAAP
  • Financial Modeling
  • QuickBooks
  • Reconciliation
  • Forecasting
  • Auditing
  • SAP

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Frequently asked questions

Is the Accountant, Account Receivable & Credit Control role at Specialist Risk Group remote?

This role is based in SG. Check the original posting for any hybrid or remote flexibility.

How do I apply for this Accountant, Account Receivable & Credit Control job?

Applications happen on the employer's own site — use the "Apply on company site" link on this page. Before you apply, tailor your resume to the listing so it clears the ATS.

How do I tailor my resume for this Accountant, Account Receivable & Credit Control role?

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Listing sourced via LinkedIn Singapore. Tailr indexes public job postings so you can tailor your resume to them — applications happen on the employer's site.