Accounts Receivable Accountant

Utilities One Open

On-site Gurugram Full-time Mid-level Accounting

At a glance

Mid-level Accounting role at Utilities One. Gurugram · full-time.

Pay not stated Accounting salary

RoleAccounting

SeniorityMid-level

LocationGurugram

WorkplaceOn-site

EmploymentFull-time

PostedSep 8, 2026

Role brief

financeroles summary, based on the employer's posting.

What you'll do

Create invoices, track due dates and payment terms, and follow up on collections against contract requirements
Match client accounts, review unpaid balances, and investigate differences
Contact clients to clarify amounts owed and settle payment disputes
Prepare receivables updates and suggest ways to limit non-payment risk
Work with Legal and Finance on recovery steps and follow receivables accounting and tax rules

What you bring

A bachelor’s degree in accounting, finance, economics or a related area
At least two years in a comparable role, including work with payments and liabilities
Prior experience serving a US-based company or US clients
Knowledge of receivables rules, account reconciliation, collections, and financial data analysis

Who this fits

This mid-level role suits someone with hands-on receivables, reconciliation, and collections experience. You’ll work on-site in Gurugram, Monday through Friday, from 6:30 p.m. to 2:30 a.m. IST.

From the employer

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.

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.

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.

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