Remote Credit & Collections Analyst (Global Finance)

UL Solutions; Arnhem; Hybrid; EUR 42,000 - 62,000; Full time

Benefits offered by this job

Annual bonus (target 5%)

ULS University access

Two volunteering days per year

Annual paid leave

Job summary

UL Solutions in Arnhem is seeking a detail-oriented Credit and Collections Analyst to join our Global Finance team. You will manage customer accounts, monitor balances, support credit and collections activities, and ensure timely invoice payments.

You will collaborate with customers and internal stakeholders to resolve payment issues and support cash flow objectives. The role is hybrid in Arnhem with home and office shifts, offering growth in a globally respected safety-science company and

Qualifications

• Higher Secondary Education.
• Knowledge of Accounts Receivable procedures and processes.
• Excellent verbal and written communication skills.
• Strong problem-solving and conflict-resolution skills.
• High level of accuracy, attention to detail, and organizational ability.
• Ability to prioritize work, manage multiple tasks, and meet deadlines in a fast-paced environment.
• Proficiency in Microsoft Excel and Microsoft Office applications.
• Experience working with ERP systems such as Oracle, SAP, Workday, or similar financial platforms.

Responsibilities

• Administers credit and collections programs following established procedures.
• Resolves routine issues associated with program administration.
• Reviews the status of delinquent accounts and initiates collection action contacting each account according to due date.
• Assists in communicating credit and collections policies, procedures or programs.
• Maintains and distributes records, forms statistics and reports.
• Communicates with customers, employees, and other constituents to assist in Global Finance matters in the area served.
• Develops and maintains files related to assigned duties.
• May assist in developing or revising reports.
• Read and follow the Underwriters Laboratories Code of Conduct and follow all physical and digital security practices.
• Performs other duties as directed.

Skills

Communication skills

Problem solving

Attention to detail

Time management

MS Excel

ERP systems

Accounts Receivable

Education

Higher secondary education

Tools

Oracle ERP

SAP ERP

Workday

Job description

UL Solutions in Arnhem is seeking a detail-oriented Credit and Collections Analyst to join our Global Finance team. You will manage customer accounts, monitor balances, support credit and collections activities, and ensure timely invoice payments.

You will collaborate with customers and internal stakeholders to resolve payment issues and support cash flow objectives. The role is hybrid in Arnhem with home and office shifts, offering growth in a globally respected safety-science company and