- Location
- India - Gurugram
- Workplace
- Remote, Hybrid, Onsite
- Type
- Full-time
- Experience
- 2+ years
- Source
- Pinpoint
Description
Accounts Receivable Specialist
Department: Accounting
Employment Type: Full Time
Location: India - Gurugram
Reporting To: Valeria Ciumac
Description
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.
The Accounts Receivable Accountant is responsible for accurately and efficiently managing the company’s collections, monitoring receivables, and ensuring compliance with applicable legislation and internal procedures. This role contributes to optimizing financial flows, maintaining client relationships, and implementing measures for the recovery of outstanding receivables.
The Accounts Receivable Accountant is responsible for accurately and efficiently managing the company’s collections, monitoring receivables, and ensuring compliance with applicable legislation and internal procedures. This role contributes to optimizing financial flows, maintaining client relationships, and implementing measures for the recovery of outstanding receivables.
Work schedule: Monday - Friday from 5:30 PM till 1:30 AM IST - onsite (No WFH or Hybrid)
Location: EMAAR Digital Green, Tower B, Golf Course Road Extension, Sector 61, Gurugram, Haryana – 122011.
Key Responsibilities
- Accurate and timely recording client payments in the accounting system.
- Verifying and reconciling client accounts and tracking outstanding balances.
- Issuing invoices and managing notifications regarding due dates.
- Monitoring payment terms and tracking collections according to the contracts.
- Communicating with clients to clarify outstanding balances and resolve financial disputes.
- Providing periodic reports on receivables and proposing measures to reduce non-payment risks.
- Collaborating with the legal and finance departments to initiate recovery procedures for overdue receivables.
- Ensuring compliance with accounting and tax regulations for receivables registration and tracking.
Skills, Knowledge and Expertise
- Bachelor’s degree in accounting, Finance, Economics, or a related field.
- Minimum of 2-3 years of experience in a similar role in receivables and collections accounting.
- Knowledge of accounting regulations applicable to receivables and collections.
- Specialized training in receivables and collections management is an advantage.
- Experience using accounting and financial software (e.g., QuickBooks, SAP, Excel, etc.).
- Previous experience working with a US-based company or US clients is required.
- Proficiency in MS Office (Excel, Word, Outlook).
- Problem-Solving Skills.
- Communication.
- Teamwork and Collaboration.
- Time Management.
- Attention to Detail and Accuracy.
- Integrity and Confidentiality Compliance.
- Ability to analyze and interpret financial data related to receivables and cash flows.
- Experience in reconciling client accounts and managing collection processes.
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).
Skills
ExcelSAPQuickBooksAccounts ReceivableCompliance
