Accounts Receivable

4 days ago

Nagpur, Maharashtra, India Tata Consultancy Services (TCS) Full time ₹ 4,00,000 - ₹ 8,00,000 per year

TCS Mega Walk In Nagpur - Accounts Receivable

INTERVIEW DETAILS:

Walk-In Date: Saturday, 8th October 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 reconciliations

  • Communicate effectively with customers and internal teams regarding required remittance or cash application information

  • Identify 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.

Location

Nagpur

Job Function

BUSINESS PROCESS SERVICES

Role

Executive

Job Id

379202

Desired Skills

F-Accounts Receivable

Desired Candidate Profile

Qualifications : BACHELOR OF COMMERCE

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