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UL Solutions External Career Site in Arnhem seeks a detail-oriented Credit and Collections Analyst to manage customer accounts, monitor balances, and support timely payments. You will collaborate with customers and internal teams to resolve payment issues and minimize overdue receivables.
This hybrid role combines office and home-based work with varying shifts to accommodate customers and global cash-flow objectives, offering a path to develop credit analytics and process improvements within the
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.