About this role
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, 5:30pm - 1:30am (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.