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Credit and Collections Specialist

UL Solutions

Arnhem
Full-time
2-5 years experience
Hybrid

Work Arrangement

Office Days per Week: 2 days

Key Skills

Accounts receivable
Credit management
Collections
Problem-solving
Conflict resolution
Communication skills
Microsoft Excel
Microsoft Office
ERP systems
Oracle
SAP
Workday
Financial analysis
Attention to detail
Time management

Job Description

We are seeking a detail-oriented and customer-focused Credit and Collections Analyst  to join our Global Finance team. In this role, you will be responsible for managing customer accounts, monitoring outstanding balances, supporting credit and collections activities, and ensuring timely payment of invoices. You will collaborate closely with customers and internal stakeholders to resolve payment issues, minimize overdue receivables, and support the organization's cash flow objectives.

  • Location: Arnhem(hybrid)
  • Shift:
  • Monday, Thursday, and Friday (Work from Home): 12:00 PM to 9:00 PM
  • Tuesday and Wednesday (Office-Based): 9:00 AM to 6:00 PM 

     

A global leader in applied safety science, UL Solutions (NYSE: ULS) transforms safety, security and sustainability challenges into opportunities for customers in more than 110 countries. UL Solutions delivers testing, inspection and certification services, together with software products and advisory offerings, that support our customers’ product innovation and business growth. The UL Mark serves as a recognized symbol of trust in our customers’ products and reflects an unwavering commitment to advancing our safety mission. We help our customers innovate, launch new products and services, navigate global markets and complex supply chains, and grow sustainably and responsibly into the future. Our science is your advantage.


At the core of our expanding organization is our Finance team. We’re a growing group of professionals, based around the world, who share ideas, work together and innovate to drive strategic growth and ensure financial integrity. Whether you’re an expert in taxes, treasury, accounting, financial planning and analysis or corporate strategy and development, we’re always looking for ambitious finance professionals who want to make an impact at a publicly traded company that’s leading the way in safety science. Join our team, be part of our global community and drive the success of our mission-driven organization.

Core Responsibilities

The specialist will manage customer accounts, monitor outstanding balances, and ensure the timely payment of invoices. They will collaborate with internal and external stakeholders to resolve payment issues and support the organization's cash flow objectives.

Requirements

Candidates must have a bachelor's degree and a working knowledge of accounts receivable procedures. Proficiency in Microsoft Office and experience with ERP systems like SAP or Oracle are required.

Benefits

  • Annual bonus
  • Annual paid leave
  • Access to ULS University
  • Continuous learning
  • Career development
  • Volunteering days

About UL Solutions

Industry: Professional Services

Company size: 10,001+ employees

A global leader in applied safety science, UL Solutions (NYSE: ULS) transforms safety, security and sustainability challenges into opportunities for customers in more than 110 countries. UL Solutions delivers testing, inspection and certification services, together with software products and advisory offerings, that support our customers’ product innovation and business growth. The UL Mark serves as a recognized symbol of trust in our customers’ products and reflects an unwavering commitment to advancing our safety mission. We help our customers innovate, launch new products and services, navigate global markets and complex supply chains, and grow sustainably and responsibly into the future. Our science is your advantage.

Added 1 months ago