What Jobs are available for Claims Adjusting in Singapore?

P-Serv is partnering our Client, a leading Statutory body. Join Our Team as a Claims Processing Officer – Unlock Your Potential in a Dynamic Workplace

Job Responsibilities

• Certifying the correctness and completeness of the claim form and supporting documents for all final claims submitted by grant recipients
• Liaise directly with grant recipients on any queries pertaining to the claims and/or missing documents for the claims
• Liaise directly with grant recipients to obtain and record grand recipients' explanations for cases where there are any variance between actual and supported amount for approved cost
• Provide updates on claims verification process and/or seek clarifications relevant to claim verification
• Compute final qualifying cost of the project according to guidelines and SOPs of the grant
• Prepare Project Summary of Claim Report including breakdown of actual expenditures according to approved budget items and complete set of supporting documents
• Ensure claims are verified in a timely manner so that disbursement to grant recipients are within the agreed service level
• Examine description and authenticity of items claimed against the appropriate supporting documents submitted by the grant recipients to substantiate the claims
• Certify claims submitted by grant recipients within the approved qualifying costs and grant amounts
• Prepare and sign off reports in line with requirements for each verified claim

Job Requirements

• Min Diploma or equivalent in Finance or related studies with 2 years of relevant working experience
• Good interpersonal and communicate skills (oral and written)
• Must uphold strong code of work ethics, in particular confidentiality of information
• Able to work under pressure to meet deadlines and meticulous

Working Location / Hours

• Bugis
• Mondays – Thursday, 8.30am – 6pm ; Fridays, 8.30am – 5:30pm

We regret to inform, only shortlisted candidates shall be contacted.

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EA License No: 90C3494 | EA Personnel No: R | EA Personnel Name: Khadijah Abdul Rahman

P-Serv is partnering our Client, a leading Statutory body. Join Our Team as a Claims Processing Officer – Unlock Your Potential in a Dynamic Workplace!
Job Responsibilities
Certifying the correctness and completeness of the claim form and supporting documents for all final claims submitted by grant recipients
Liaise directly with grant recipients on any queries pertaining to the claims and/or missing documents for the claims
Liaise directly with grant recipients to obtain and record grant recipients' explanations for cases where there are any variance between actual and supported amount for approved cost
Provide updates on claims verification process and/or seek clarifications relevant to claim verification
Compute final qualifying cost of the project according to guidelines and SOPs of the grant
Prepare Project Summary of Claim Report including breakdown of actual expenditures according to approved budget items and complete set of supporting documents
Ensure claims are verified in a timely manner so that disbursement to grant recipients are within the agreed service level
Examine description and authenticity of items claimed against the appropriate supporting documents submitted by the grant recipients to substantiate the claims
Certify claims submitted by grant recipients within the approved qualifying costs and grant amounts
Prepare and sign off reports in line with requirements for each verified claim
Job Requirements
Min Diploma or equivalent in Finance or related studies with 2 years of relevant working experience
Good interpersonal and communication skills (oral and written)
Must uphold strong code of work ethics, in particular confidentiality of information
Able to work under pressure to meet deadlines and meticulous
Working Location / Hours
Bugis
Monday – Thursday, 8.30am – 6pm (1hr lunch break)
Friday, 8.30am – 5:30pm (1hr lunch break)
#J-18808-Ljbffr

Claims Processing Executive (Stat Board / Hybrid / Bugis)
P-Serv is partnering our Client, a leading statutory body. Join Our Team as a Claims Processing Officer – Unlock Your Potential in a Dynamic Workplace!
Job Responsibilities
Certify the correctness and completeness of claim forms and supporting documents for all final claims submitted by grant recipients.
Liaise directly with grant recipients on any queries pertaining to claims and/or missing documents.
Obtain and record grant recipients' explanations for cases where there is a variance between actual and supported amounts for approved costs.
Provide updates on claims verification process and seek clarifications relevant to claim verification.
Compute final qualifying cost of the project according to guidelines and SOPs of the grant.
Prepare Project Summary of Claim Report including breakdown of actual expenditures according to approved budget items and complete set of supporting documents.
Ensure claims are verified in a timely manner so that disbursement to grant recipients is within the agreed service level.
Examine description and authenticity of items claimed against the appropriate supporting documents submitted by the grant recipients to substantiate the claims.
Certify claims submitted by grant recipients within the approved qualifying costs and grant amounts.
Prepare and sign off reports in line with requirements for each verified claim.
Job Requirements
Minimum diploma or equivalent in Finance or related studies with 2 years of relevant working experience.
Good interpersonal and communication skills (oral and written).
Must uphold strong code of work ethics, in particular confidentiality of information.
Able to work under pressure to meet deadlines and be meticulous.
Working Location / Hours
Bugis
Mondays – Thursday, 8.30am – 6pm ; Fridays, 8.30am – 5:30pm
We regret to inform that only shortlisted candidates shall be contacted.
#J-18808-Ljbffr

Join a small, practical Finance team where you’ll take ownership of the Accounts Payable and claims workflow. This role focuses on accurate, timely processing of vendor invoices and employee expense claims while helping improve controls and process efficiency.

Location: Nearest MRT (Labrador Park)
Working Hours: 8.30am – 6.00pm (Mon to Thu), 8.30am – 5.30pm (Fri)
Salary: Up to $5.4K
Start Date: Immediate
Duration: 11-month contract

(key responsibilities)

• Review and verify vendor invoices and expense claims for compliance with internal controls and required approvals.
• Process invoices and claims promptly according to service level agreements.
• Liaise with departments or claimants to resolve discrepancies and missing documentation.
• Support month-end and year-end closing tasks including accruals, reconciliations and audit schedules.
• Assist with finance projects and small automation or reporting improvements to streamline payments and claims analytics.
• Support internal and external audit requests and collaborate with cross-functional teams on ad-hoc issues.

(Requirements)

• Review and verify invoicing and expense claims . (Must Have)
• Qualification or background in Accountancy.
• 5 years’ relevant AP/claims experience preferred; 3–4 years considered if experience is claims-focused.
• Comfortable working independently in a fast-paced environment and attentive to detail.
• Good communication, writing and presentation skills; able to liaise with stakeholders clearly.
• Familiarity with Workday and basic data/claims analytics is an advantage.
• Positive working attitude and team-player mindset.

Apply via MyCareersFuture today!

Only shortlisted candidates will be contacted.

We regret to inform that only shortlisted candidates will be informed.

By submitting your resume or personal data, you consent to BGC Group Pte Ltd collecting, using, and disclosing your personal data to our clients and partners for the purpose of evaluating your suitability for job opportunities and related recruitment services. You acknowledge that you have read, understand, and agree to our Privacy Policy for Job Applicants, available at

Int Ref: JL - JO 27054

Xu Jia Ling

BGC Group Pte Ltd (Outsourcing)

EA 05C3053

Job Description:

• Review and process car insurance claims promptly and accurately.
• Investigate and verify claim details by coordinating with customers, repair shops, and third parties.
• Assess damage reports and evaluate claim eligibility based on policy terms.
• Communicate claim status and updates clearly to customers and internal teams.
• Ensure all claims comply with company policies and regulatory requirements.
• Maintain accurate records and prepare necessary documentation for claims processing.

Requirement:

• With 2+ years working experience as a car insurance claims handling
• Basic understanding of car repairs and insurance policies

Additional Information:

• Up to $3000
• Located in Ubi, Company will be shifting to Loyang in November/December
• Mon – Fri, 9am-6pm; Sat: 9am-3pm

We regret that only shortlisted candidates will be notified.

GMP Recruitment Services (S) Pte Ltd | EA Licence: 09C3051 | Remus Gan | Registration No: R

This is in partnership with the Employment and Employability Institute Pte Ltd ("e2i").

e2i is the empowering network for workers and employers seeking employment and employability solutions. e2i serves as a bridge between workers and employers, connecting with workers to offer job security through job-matching, career guidance and skills upgrading services, and partnering employers to address their manpower needs through recruitment, training, and job redesign solutions. e2i is a tripartite initiative of the National Trades Union Congress set up to support nation-wide manpower and skills upgrading initiatives.

By applying for this role, you consent to GMP Recruitment Services (S) Pte Ltd's PDPA and e2i's PDPA.

Responsibilities:

• Admin Duty and hand on insurance claim work
• Prepare Vehicle Estimate
• Arrange Insurance surveyor and finalize
• Prepare LOD and negotiate with insurance company
• Handle customers and give advice
• Analyzing accident claims
• Other ad-hoc duties

Requirements:

• O level / A level / diploma in related field
• At least 2 years relevant experience in related field
• Proficiency in Microsoft Office and good in computer knowledge
• Required language: English and Chinese Mandarin to liaise with Chinese speaking customers
• All candidates are welcome to apply

Job Overview

The successful candidate will be responsible for managing and settling WICA claims in accordance with statutory requirements and company guidelines.

Key tasks include liaising with employees, employers, medical practitioners, investigators, and MOM officers for timely and fair claim settlements.

Additionally, the candidate will review medical reports and documents to determine claim validity and compensation entitlement.

Accurate reserve setting and updates based on claim developments are also crucial.

Furthermore, the candidate must prepare and submit MOM forms within stipulated deadlines.

Collaboration with underwriters is necessary to identify risk exposures and policy gaps.

The ideal candidate should be able to provide training and guidance to support staff on administrative processes.

Requirements

• Hold a degree in Insurance or a related field.
• Preferably possess DGI or equivalent insurance certification.
• 2–5 years of experience in claims handling, preferably with WICA exposure.
• Strong understanding of insurance principles and practices.
• Excellent communication skills.

Join a small, practical Finance team where you'll take ownership of the Accounts Payable and claims workflow. This role focuses on accurate, timely processing of vendor invoices and employee expense claims while helping improve controls and process efficiency.

Location: Nearest MRT (Labrador Park)

Working Hours: 8.30am – 6.00pm (Mon to Thu), 8.30am – 5.30pm (Fri)

Salary: Up to $5.4K

Start Date: Immediate

Duration: 11-month contract

(key responsibilities)

• Review and verify vendor invoices and expense claims for compliance with internal controls and required approvals.
• Process invoices and claims promptly according to service level agreements.
• Liaise with departments or claimants to resolve discrepancies and missing documentation.
• Support month-end and year-end closing tasks including accruals, reconciliations and audit schedules.
• Assist with finance projects and small automation or reporting improvements to streamline payments and claims analytics.
• Support internal and external audit requests and collaborate with cross-functional teams on ad-hoc issues.

(Requirements)

• Review and verify invoicing and expense claims. (Must Have)
• Qualification or background in Accountancy.
• 5 years' relevant AP/claims experience preferred; 3–4 years considered if experience is claims-focused.
• Comfortable working independently in a fast-paced environment and attentive to detail.
• Good communication, writing and presentation skills; able to liaise with stakeholders clearly.
• Familiarity with Workday and basic data/claims analytics is an advantage.
• Positive working attitude and team-player mindset.

Apply via MyCareersFuture today

Only shortlisted candidates will be contacted.

We regret to inform that only shortlisted candidates will be informed.

By submitting your resume or personal data, you consent to BGC Group Pte Ltd collecting, using, and disclosing your personal data to our clients and partners for the purpose of evaluating your suitability for job opportunities and related recruitment services. You acknowledge that you have read, understand, and agree to our Privacy Policy for Job Applicants, available at

Int Ref: JL - JO 27054

Xu Jia Ling

BGC Group Pte Ltd (Outsourcing)

EA 05C3053

We are seeking a skilled and experienced Insurance Claims Manager to join our team. As a key member of our organization, you will be responsible for handling claims efficiently and professionally. Your primary goal will be to provide exceptional customer service while managing claims within agreed service benchmarks.

• Liaise with policyholders, intermediaries, investigators, surveyors, adjusters, lawyers, third-party claimants, sister companies, and other relevant parties.
• Handle and manage claims efficiently, professionally, and equitably within agreed service benchmarks and applicable protocols.
• Train and guide assistants in their support roles.
• Ensure claim reserves are provided or updated in a timely and realistic manner.
• Provide feedback and advice to underwriters on issues identified during claims handling, such as policy wording gaps or potential risk improvements.
• Conduct client visits or attend meetings as required.
• Perform periodic file reviews when necessary.
• Ensure recovery claims are actively pursued and followed up periodically.

To be successful in this role, you should have the following skills and qualifications:

• Minimum 2 years of relevant claims experience, specifically handling WICA claims.
• Possess CGI/HI qualifications or other relevant insurance certifications.
• Well-versed in insurance principles and practices.
• Able to multi-task, work well in a team, and demonstrate conscientiousness, tact, customer-focus, and a willingness to learn new skills.
• Good working knowledge of Microsoft Office applications.
• ACII or AAII qualification would be an added advantage.