Accounts Receivable Accountant

Utilities One; Gurugram District; On-site; INR 600,000 - 1,000,000; Full time

Benefits offered by this job

Competitive salary package

One way travel expenses covered

Multi-cultural, dynamic work env.

US-based company experience

Job summary

Utilities One Group is seeking an Accounts Receivable Accountant in Gurugram to manage invoices, monitor payments, and reconcile client accounts. The role requires 2+ years in AR/payments, with experience in US-based client environments.

Responsibilities include reducing non-payment risks, preparing receivable reports, and collaborating with Legal and Finance to recover overdue amounts, while maintaining compliance with tax regulations.

Qualifications

• Bachelor’s degree in accounting, Finance, Economics, or a related field.
• 2+ years in a similar AR/payments role, with liabilities management experience.
• Experience with a US-based company or US clients.
• Knowledge of receivables regulatory requirements and tax rules.
• Ability to analyze financial data related to receivables and cash flows.
• Experience reconciling client accounts and managing collections.
• Proficient in QuickBooks, SAP and Excel; MS Office suite.
• Strong communication, teamwork, and time-management skills.
• High integrity and confidentiality throughout accounting processes.

Responsibilities

• Issue invoices, monitor terms and due dates, track collections.
• Reconcile client accounts, monitor balances, resolve discrepancies.
• Communicate with clients to clarify balances and disputes.
• Prepare periodic receivables reports and reduce non-payment risks.
• Collaborate with Legal and Finance to recover overdue receivables.
• Ensure compliance with accounting and tax regulations for receivables.

Skills

Experience in payments and liabilities

US client experience

Analytical skills

Communication & teamwork

Time-management

Attention to detail

Confidentiality

MS Office proficiency

Accounting software familiarity

Education

Bachelor’s degree in accounting/finance/economics

Tools

QuickBooks

SAP

Excel

Job description

Accounts Receivable Accountant

Department: Operations

Employment Type: Full Time

Location: India - Gurugram

Reporting To: Kichuk Dmitrii

Description

Utilities One Group is a US-based company supporting the telecom, power, water, renewable energy, and data center sectors through high-quality services and specialized consulting. Our greatest strength is our people, whose expertise, collaboration, and integrity help deliver meaningful results and lasting impact.

The Accounts Receivable Specialist is responsible for accurately and timely recording client payments, reconciling accounts, monitoring outstanding balances, managing invoices and collections, and ensuring compliance with payment terms and applicable accounting and tax regulations. The role also supports the reduction of non-payment risks and maintains effective communication with clients regarding receivables.

Work Schedule: Monday-Friday, 6:30pm - 2:30am (IST), Daily On-Site.

Location: EMAAR Digital Green, Tower B, Golf Course Road Extension, Sector 61, Gurugram, Haryana – 122011.

Key Responsibilities

• Issue invoices, monitor payment terms and due dates, and track collections according to contractual requirements.
• Reconcile client accounts, monitor outstanding balances, and resolve discrepancies.
• Communicate with clients to clarify outstanding balances and resolve payment-related disputes.
• Prepare periodic receivables reports and recommend measures to reduce non-payment risks.
• Collaborate with Legal and Finance teams to initiate recovery procedures for overdue receivables.
• Ensure compliance with applicable accounting and tax regulations related to receivables registration and tracking.

Skills, Knowledge and Expertise

• Bachelor’s degree in accounting, Finance, Economics, or a related field.
• 2+ year of experience in a similar role, with experience in payments and liabilities management.
• Previous experience working with a US-based company or US clients.
• Knowledge of accounting regulations applicable to receivables and collections.
• Ability to analyze and interpret financial data related to receivables and cash flows.
• Experience with reconciling client accounts and managing collection processes.
• Experience using accounting and financial software such as QuickBooks, SAP, and Excel.
• Proficiency in MS Office, including Excel, Word, and Outlook.
• Specialized training in receivables and collections management.
• Strong problem-solving, communication, teamwork, collaboration, and time-management skills.
• Strong attention to detail and accuracy, with a high level of integrity and confidentiality.

Benefits

• Competitive salary package.
• One way travel (Office to Home) Expenses cover.
• Being a part of a multi-cultural, dynamic work environment.
• Opportunity to work in a US-based fast-growing company with significant impact in the industry.