Senior AR & Collections Analyst: Drive Cash Flow & Growth

Underwriters Laboratories Inc.

Singapore

On-site

SGD 42,000 - 64,000

Full time

29 hours ago
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Job summary

UL Solutions in Singapore is seeking an Accounts Receivable professional to manage a portfolio of customer accounts and drive timely collections, ensuring accuracy of aging, and collaborating with Sales, Operations, and Finance.

You will support credit reviews, maintain ERP records (Oracle), and look for process improvements while traveling occasionally to Taiwan and other countries (1–2 times per year).

Qualifications

  • 1–3 years of experience in AR, credit control, collections, or order-to-cash.
  • Proficiency in Excel and ERP systems like Oracle.
  • Strong communication and stakeholder management skills.

Responsibilities

  • Manage a portfolio of customer accounts and drive timely collection of outstanding receivables.
  • Monitor aging reports, identify delinquent accounts, and execute collection strategies.
  • Engage directly with customers to resolve payment disputes and secure payment commitments.
  • Partner with Sales, Operations, and Finance teams to address billing and account-related issues.
  • Support credit reviews and customer account management activities.
  • Prepare and analyze AR, collections, and aging reports.
  • Maintain accurate customer records within Oracle or equivalent ERP systems.
  • Identify process improvement opportunities and support credit and collections initiatives.
  • Provide guidance and support to team members as required.
  • Ensure compliance with company policies, internal controls, and the UL Solutions Code of Conduct.

Skills

Communication
Stakeholder management
Problem solving

Education

Diploma or Bachelor's Degree in Accounting, Finance, or related discipline

Tools

Excel
Oracle ERP systems

Job description

UL Solutions in Singapore is seeking an Accounts Receivable professional to manage a portfolio of customer accounts and drive timely collections, ensuring accuracy of aging, and collaborating with Sales, Operations, and Finance.

You will support credit reviews, maintain ERP records (Oracle), and look for process improvements while traveling occasionally to Taiwan and other countries (1–2 times per year).

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