Accounts Receivable

TCS Mega Walk In Nagpur - Accounts ReceivableINTERVIEW DETAILS:Walk-In Date: Saturday, 8th October 2025Time: 10:00 AM – 12:30 PM (Entry Time)Location: Tata Consultancy Services Ltd, Telahara, MIHAN- SEZ, Nagpur 441108Job Summary:Role : Accounts ReceivableExperience: 1 year to 6 yearsJob Location: NagpurEligibility:Graduate 1–5 years of Accounts...

Role & responsibilitiesGraduate with a minimum of 1 to 4 yrs of experience in Accounts Receivables (Cash Applications preferred) • Working knowledge of various insurance agency management systems (AMS) such as Benefit Point Applied EPIC is preferred • Prior experience in the insurance brokerage industry or P&C insurance • Provide excellent Customer...

Role & responsibilitiesRole Name: AR BillingResponsibilitiesGenerate agency and direct-bill invoices for new policies, endorsements, renewals, andcancellationsPreparing invoices for clients based on the services availed, identifying and resolving thebilling error, issuance of credit notes with proper authorization, resolving customer disputeson billing,...

Hiring: Team Lead – AR (Accounts Receivable)We are looking for an experienced Team Lead – AR with 5+ years of experience in the AR domain. Location: Nagpur Experience: Minimum 5 years in AR (preferably in healthcare or related process) Availability: Immediate JoinerSkills:Strong knowledge of AR processes and denial managementExcellent communication and...

Description: We are seeking a dynamic and experienced Team Lead Accounts Receivable (AR) to join our team in Nagpur. This role is ideal for a highly organized and motivated professional with a proven track record in AR management and team leadership. You will be responsible for overseeing the daily operations of the AR team, ensuring process efficiency, and...

**Job description** - At least 4-5 years of experience in accounts receivable and medical billing processes - Knowledge of health insurance and billing regulations, including CPT, ICD-10, and HCPCS codes - Experience with common medical billing software like Kareo, AdvancedMD, and NextGen - Demonstrated ability to identify and resolve payment discrepancies...

**Job description** - At least 4-5 years of experience in accounts receivable and medical billing processes - Knowledge of health insurance and billing regulations, including CPT, ICD-10, and HCPCS codes - Experience with common medical billing software like Kareo, AdvancedMD, and NextGen - Demonstrated ability to identify and resolve payment discrepancies...

**Roles and Responsibilities** - Identifying areas for improvement in the collections process and implementing changes to enhance efficiency. - Investigating and resolving billing disputes or discrepancies in a professional manner. - Assessing and managing customer credit limits and terms based on payment history and financial stability. - Preparing reports...

Responsibilities:Maintain accurate financial records using Tally softwarePrepare monthly reports and analyze trendsManage accounts payable/receivable cycleEnsure compliance with tax laws and regulations

Role Overview: Executive - Accounts (Navi Mumbai) Must Have: Proficiency in Accounting and AP/AR Processes Salary Package: 4 - 6 Lakh per annum Role Overview: Executive - Accounts We are seeking a detail-oriented and experienced Accounts Executive to manage day-to-day accounting tasks. The ideal candidate will be responsible for maintaining financial...