Accounts Receivable

1 week ago


Nagpur Maharashtra, India Tata Consultancy Services Full time

**TCS Mega Walk In Nagpur - Accounts Receivable**-
- **INTERVIEW DETAILS**:

- **Walk-In Date**: Friday, 14th November 2025- **Time**: 10:00 AM - 12:30 PM (Entry Time)- **Location**: Tata Consultancy Services Ltd, Telahara, MIHAN- SEZ, Nagpur 441108-
- **Job Summary**:

- **Role**: Accounts Receivable- **Experience**: 1 year to 6 years- **Job Location**: Nagpur-
- **Eligibility**:

- Graduate 1-5 years of Accounts Receivables (Cash Applications preferred), billing/accounting experience in the insurance or financial services industry.-
- Familiarity with agency management systems (Applied Epic, AMS360, etc.) is preferred.-
- Working knowledge of various insurance agency management systems (AMS) such as Benefit Point Applied EPIC is preferred-
- Basic knowledge of insurance terms and billing cycles.-
- Prior experience in the insurance brokerage industry or insurance-
- Provide excellent Customer Service to internal and external customers-
- Excellent verbal (oral) and written communication-
- Proficient with MS Office - Microsoft Excel and Microsoft Outlook (Other system experience is a plus)-
- Strong analytical and organizational skills with attention to detail-
- Ability to execute transactions as per prescribed guidelines and timelines in order to meet the SLA and quality standards.-
- Willing SLA and quality standards.-
- Willingness to work in US shift hours (CST hours)- **Responsibilities**:

- Generate agency and direct-bill invoices for new policies, endorsements, renewals, and cancellations-
- Coordinate with servicing and producers for missing or incorrect billing data.-
- Investigate and resolve billing discrepancies with clients or carriers-
- Maintain accurate documentation and compliance with regulatory and internal standards.-
- Responsible for posting payments from various lockboxes to the customer accounts in a timely manner-
- Research and resolution of aged unidentified and unapplied cash receipts and accurate posting to customer accounts-
- Coordinate payments made by a lockbox ACH/Wire and other adjustments to customer account for credits/debits and account write-offs-
- Work with both internal/external stakeholders to resolve for unidentified cash-
- Reconcile Cash - Balance Accounting system funds against bank deposits and daily/monthly reconciliationsIdentify areas of improvement to streamline and automate the process-
- Update process documentation that includes Standard Operating procedures / FMEAs / SIPOCs and other Quality manuals as and when required.-
- Supervises, coordinates, and directs the work activities of assigned employees- **Location**
- Nagpur
- **Job Function**
- BUSINESS PROCESS SERVICES
- **Role**
- Executive
- **Job Id**
- 380584
- **Desired Skills**
- F-Accounts Receivable

**Qualifications** : BACHELOR OF COMMERCE


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