3,295 Insurance Support jobs in Singapore

Key Responsibilities:

• Presentation & Sales Support:Prepare high-quality client presentation materials in multiple languages, including policy illustrations, summary quotes, and review packs.
• Administrative Duties:Assist Insurance Specialists with printing and binding documents, preparing application forms, and coordinating the submission of documents to insurers or internal departments.
• Logistics Coordination:Arrange local and international couriers for timely delivery of client and insurer documents.
• Stakeholder Engagement:Liaise with internal stakeholders (e.g., Compliance, Operations) and external insurers to support smooth case handling and processing.
• Documentation & Compliance:Maintain accurate records and ensure all documentation meets regulatory and internal standards.

Requirements:

• Diploma/Degree in Business, Finance, or related field
• 2–3 years of relevant experience in insurance and/or banking
• Proficient in Microsoft Office; multilingual abilities are an advantage
• Strong organizational skills and attention to detail
• Able to work independently and handle multiple priorities

We regret that only shortlisted candidates will be notified.

EA License No. 01C4394
• RCB No E
• Lim Jia Jie EA Registration No. R

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• Providing insurance broking advice and insurance placement for clients
• Liaising with clients to understand their insurance needs and advising them on the available insurances coverage available
• Obtaining relevant underwriting information from clients for submission to underwriters for quotation and terms
• Reviewing rates, terms and conditions of quoted insurances and advising clients accordingly
• Monitoring respective clients' statements of accounts regularly and ensuring that any outstanding payments are collected from clients
• Reviewing the list of renewal business on a daily basis and ensuring that necessary action is taken to renew clients' expiring policies where applicable and necessary

• Develop and maintain strong relationships with existing and new clients.
• Understand and interpret client requirements and provide tailored solutions.
• Conduct risk assessments and provide recommendations for suitable insurance products.

• Degree in Insurance or related field.
• Professional certification in Insurance Broking.
• Strong communication and interpersonal skills.
• Ability to work in a fast-paced environment.

• Opportunities for professional growth and development.
• A supportive and collaborative work environment.

About the Role:

Join a leading organisation in the insurance and benefits sector We are seeking a meticulous and analytical individual to support policy administration and billing processes within the Health & Benefits division. You'll be part of a dynamic team ensuring data accuracy, billing validation, and smooth coordination with stakeholders.

Key Responsibilities:

• Validate and reconcile billing data between insurers, clients, and internal systems
• Ensure accuracy of invoices and resolve discrepancies promptly with relevant stakeholders
• Review and monitor work quality from internal and outsourced teams, ensuring compliance and consistency
• Support administrative and ad-hoc tasks including data clean-up, reporting, and process improvements

• Diploma/Degree holders welcome – fresh graduates may apply
• Experience in policy administration or insurance operations will be an advantage
• Strong analytical and Excel skills (intermediate to advanced level preferred)
• Proficient in Microsoft Office (Excel, PowerPoint, Word)
• Excellent communication and attention to detail

Reputable MNC environment

Gain experience in the insurance/benefits industry

Great learning exposure and supportive team culture

Location: Central Area (Accessible by MRT)

Salary: Up to $3,800 per month (depending on experience)

Working Hours: Monday – Friday, Office Hours

Contract Duration: 12 months (renewable/convertible based on performance)

Interested applicants, click "Apply Now" or chat with us directly:

WhatsApp Lazarus

Role Overview

We are seeking a dynamic and detail-oriented Junior Insurance Product Support Specialist to join our team.

The Opportunity

A reputable company is partnering with us to find an individual who can provide excellent support for their insurance products. The ideal candidate will have immediate availability or be able to start work within short notice.

The Talent

To succeed in this role, candidates must have:

• Bachelor's degree in Business, Marketing, Finance, or related field.
• 1-2 years of experience in finance, insurance, fintech, lending, or digital platforms.
• Commercial analysis, marketing coordination, stakeholder management skills are essential.
• Proficiency in Excel, Google Sheets, Google Slides and BI tools like Tableau, Power BI required.
• Familiarity with CRM platforms and campaign tracking tools preferred.
• Basic understanding of insurance products, marketing campaigns and/or financial metrics needed.

Job Description

Key Responsibilities

• Track sales, revenue, and adoption metrics for insurance products, preparing regular reports and summaries for the team to support decision-making.
• Coordinate marketing campaigns to drive awareness and usage, ensuring accurate materials aligned with product guidelines.
• Liaise with internal teams (product, legal, finance, operations) to align on insurance initiatives, managing relationships with external partners including insurers, brokers, and regulators.

Requirements

• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Ability to work independently and as part of a team.

Benefits

• Opportunity to work with a reputable company.
• Competitive salary and benefits package.
• Ongoing training and development opportunities.

About the Role:
Join a leading organisation in the insurance and benefits sector! We are seeking a meticulous and analytical individual to support policy administration and billing processes within the Health & Benefits division. You’ll be part of a dynamic team ensuring data accuracy, billing validation, and smooth coordination with stakeholders.
Key Responsibilities:
Validate and reconcile billing data between insurers, clients, and internal systems
Ensure accuracy of invoices and resolve discrepancies promptly with relevant stakeholders
Review and monitor work quality from internal and outsourced teams, ensuring compliance and consistency
Support administrative and ad-hoc tasks including data clean‐up, reporting, and process improvements
Requirements:
Diploma/Degree holders welcome – fresh graduates may apply
Experience in
policy administration or insurance operations
will be an advantage
Strong analytical and Excel skills (intermediate to advanced level preferred)
Proficient in Microsoft Office (Excel, PowerPoint, Word)
Excellent communication and attention to detail
Why Join?
Reputable MNC environment
Gain experience in the insurance/benefits industry
Great learning exposure and supportive team culture
Location:
Central Area (Accessible by MRT)
Salary:
Up to $3,800 per month (depending on experience)
Working Hours:
Monday – Friday, Office Hours
Contract Duration:
12 months (renewable/convertible based on performance)
Interested applicants, click “Apply Now”
#J-18808-Ljbffr

6 Months Contract Insurance Admin Support (Up to $4,500) #BTS
Responsibilities
Ensure that all tasks are processed within stipulated timelines
Data cleaning/checking
Check all documentation and ensure it meets requirements
Data-entry of key information
Approve submission in systems
Archival of documents such as Scanning / Verification / Uploading
Check and verify all documents
Prepare, update, upload, archive and send data reports on daily, weekly and monthly basis
Prepare and/or participate in User Acceptance Test (UAT)
Assist any ad-hoc duties assigned
6 Months Contract Insurance Admin Support (Up to $4,500) #BTS
Singapore | Posted: May 07, 2025
Responsibilities
Ensure that all tasks are processed within stipulated timelines
Data cleaning/checking
Check all documentation and ensure it meets requirements
Data-entry of key information
Approve submission in systems
Archival of documents such as Scanning / Verification / Uploading
Check and verify all documents
Prepare, update, upload, archive and send data reports on daily, weekly and monthly basis
Prepare and/or participate in User Acceptance Test (UAT)
Assist any ad-hoc duties assigned
Requirements
Diploma/Degree in any relevant fields
Proficient in Microsoft Office
Experience in the Insurance industry
Interested applicants please email your resume to
Megan Ng Su Ting
CEI Registration No.: R
Recruit Express Pte Ltd
EA Licence No: 99C4599
*** We regret that only shortlisted candidates will be contacted.
#J-18808-Ljbffr

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

• Central
• Mondays – Thursday, 8.30am – 6pm (1hr lunch break)
• Fridays, 8.30am – 5:30pm (1hr lunch break)

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

By sending us your personal data and curriculum vitae (CV), you are deemed to consent to P-Serv Pte Ltd and its affiliates to collect, use and disclose your personal data for the purposes set out in the Privacy Policy available at You acknowledge that you have read, understood, and agree with the Privacy Policy.

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 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.

By sending us your personal data and curriculum vitae (CV), you are deemed to consent to P-Serv Pte Ltd and its affiliates to collect, use and disclose your personal data for the purposes set out in the Privacy Policy available at You acknowledge that you have read, understood, and agree with the Privacy Policy.

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

We are seeking a skilled and detail-oriented Refund Officer to join our team in Singapore. The successful candidate will be responsible for processing claim applications, verifying disbursements, handling exceptions and refunds, attending to escalated inquiries on claims, collating data and statistics for regular reporting, providing administrative support, and undertaking additional tasks as assigned.

Responsibilities:

• Process claim applications and verify disbursements
• Handle exceptions and refunds
• Attend to escalated inquiries on claims
• Collate data and statistics for regular reporting
• Provide administrative support
• Undertake additional tasks as assigned

Requirements:

• Diploma holder or equivalent qualification
• At least 1 year of working experience in processing claims, disbursements, and refunds
• Good interpersonal and communication skills (oral and written)
• Strong code of work ethics and confidentiality of information
• Detailed and meticulous approach
• Able to work under pressure to meet deadlines
• Good working knowledge of Microsoft Office, especially MS Excel