Accounts Receivable Accountant

Utilities One Group is a US-based company driven by innovation, operational excellence, and a commitment to building the future of critical infrastructure. As a trusted turnkey solutions provider, we support 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.

We are seeking a detail-oriented Accounts Receivable Accountant to manage the company’s receivables and collection activities, ensuring accurate accounting records, timely reconciliation, and effective follow-up on outstanding balances. This role is responsible for monitoring receivables, supporting collection efforts, analyzing financial data related to cash flow, and ensuring compliance with applicable accounting, tax, and internal procedures. The ideal candidate has hands-on experience in accounts receivable or collections, strong analytical skills, and proficiency in accounting and financial software such as QuickBooks, SAP, or similar systems.

Work schedule : Monday - Friday from 5:30 PM till 1:30 AM IST

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

Key Responsibilities

• Ensure the accuracy and compliance of accounting records related to accounts receivable and collections.
• Monitor outstanding receivables and support timely collection activities.
• Ensure timely registration, reconciliation, and follow-up of receivables.
• Maintain and organize financial documentation in accordance with legal and internal requirements.
• Support the optimization of cash flow and improvement of the receivables collection rate.
• Maintain effective communication and professional relationships with clients and financial partners.
• Analyze receivables and cash flow data to identify discrepancies, overdue balances, and collection risks.
• Support the accounting team with receivables management and collection-related activities.
• Maintain the confidentiality of financial and customer information.

Skills, Knowledge & Expertise

• Bachelor’s degree in accounting, Finance, Economics, or a related field.
• Previous experience in accounts receivable, accounting, collections, or a similar role is preferred.
• Solid knowledge of accounting and tax regulations applicable to receivables and collections.
• Experience using accounting and financial software such as QuickBooks, SAP, or similar systems.
• Proficiency in Microsoft Office, particularly Excel, Word, and Outlook.
• Ability to analyze and interpret financial data related to receivables and cash flow.
• Strong attention to detail and accuracy when working with financial records.
• Good organizational and time management skills with the ability to meet deadlines.
• Strong communication and relationship-management skills.
• Specialized training in receivables or collections management is an advantage.

Job 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.
• Professional development (seminars, courses).