Senior Credit & Collection Analyst

UL International-Singapore Pte Ltd; Singapore; On-site; SGD 42,000 - 62,000; Full time

Benefits offered by this job

None

Job summary

UL International-Singapore Pte Ltd is seeking a detail-oriented professional to join the Global Finance team in a regional Credit and Collections capacity across ASEAN, Taiwan, and India. You will manage AR, monitor aging, and coordinate with internal teams to improve cash flow and ensure timely payments.

The role requires 1–3 years in AR/collections, strong Excel skills, and experience with Oracle ERP. Travel to Taiwan and other countries may occur 1–2 times per year.

Qualifications

• 1–3 years in Accounts Receivable, Credit Control, Collections, or Order-to-Cash.
• Strong understanding of AR processes and collections practices.
• Experience resolving customer payment and collection issues.
• Proficient in Excel and MS Office.

Responsibilities

• Manage a portfolio of customer accounts and drive timely collection of receivables.
• Monitor aging reports, identify delinquent accounts, and execute collection strategies.
• Engage with customers to resolve payment disputes and secure commitments.
• Partner with Sales, Operations, and Finance to address billing issues.
• Support credit reviews and customer account management activities.
• Prepare AR, collections, and aging reports; maintain customer records in ERP.
• Identify process improvements and support credit and collections initiatives.

Skills

AR processes

Collections practices

Customer account management

Stakeholder management

Problem solving

Education

Diploma or Bachelor's Degree in Accounting/Finance

Tools

Oracle ERP

Job description

We are seeking a customer-focused and detail-oriented professional to join our Global Finance team in a regional Credit and Collections capacity. This role will be responsible for managing Accounts Receivable (AR), credit, and collections activities across ASEAN, Taiwan, and India, while partnering closely with both customers and internal stakeholders to improve cash flow, reduce overdue balances, and ensure timely payment collection.

Job 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.

Qualifications:

• Diploma or Bachelor's Degree in Accounting, Finance, or a related discipline.
• 1 to 3 years of experience in Accounts Receivable, Credit Control, Collections, or Order-to-Cash functions.
• Strong understanding of AR processes, collections practices, and customer account management.
• Experience working directly with customers to resolve payment and collections issues.
• Proficiency in Microsoft Excel and Microsoft Office applications.
• Experience with Oracle or similar ERP systems.
• Strong communication, stakeholder management, and problem-solving skills.
• Ability to manage multiple priorities and work independently in a fast-paced environment.
• Willing to travel to Taiwan and other countries occasionally, approximately 1–2 times per year.