Accounts Receivable

Mega Walk-In at TCS Chennai for Accounts Receivable - Information process enabler

Role: Accounts Receivable - Information process enabler

Skill: Accounts Receivable

Experience: 2 years to 8 years

Job Location: TCS Chennai One

Shift: 6.30 AM to 4.30 PM

Interview Date: 21st Nov, 2025 (Friday)

Interview Time: 10:00 AM to 12:30 PM

Interview Venue: Tata Consultancy Services Ltd, 226, Kumaran Nagar, Old Mahabalipuram Road, Sholinganallur, Chennai - Tamil Nadu 600119

Eligibility:

• Minimum 15 years of regular, full-time education

• Non-technical graduation in finance & accounts stream- B.Com, M.Com or similar

• Should be flexible with night shifts & rotational shifts

• Candidates must have a registered EP ID

• Candidates must carry a copy of their updated resume

• Candidates must submit a valid copy of TCS application form

• Candidates must carry 2 photocopies of original Aadhar or PAN card

• Candidates must carry a passport size photo

Process specific responsibilities:

We are looking for a senior associate O2C resource, who can own the O2C process independently and proactively deploy best practices and process improvements.

• In-depth knowledge in invoicing processing work flow and O2C journal entries.

• Reconcile orders to match customer books, including validating credits or debits and sending them to customer for collection or refund

• Perform general ledger reconciliations of invoices, customer's POs and collections.

• Perform customer's outstanding and aging analysis.

• Generate MIS (scheduled/adhoc) reports on time

• Provide daily cash reports accurately and on time

• Collate all remittances for the Cash/Wire/Cheque payments received and apply to the correct invoice using Remittance Advice from customers or related collectors.

• Providing bank statements, remittances and correspondences received to the collectors on the same day

• Ensure that the refunds are processed accurately and on time

• Ensure that unidentified cash is kept to an absolute minimum as per assigned target and all outstanding items are reviewed and reported to the business units for further actions

• Follow up with collectors to get details of remittances and escalate issues proactively to the team lead and AR manager

• Ensure that cash is applied only based on the defined process with out exceptions

• Providing details of unapplied and unidentified cash to all collectors on a daily basis and follow up proactively to get details of applications

• Understanding & processing of credit card transactions and reconciliations.

• Record keeping of bank statements, customer remittances, application validations and other audit related documents is maintained as per the process guidelines Audit support – Provide information on sanctioned customers, bad debt write-offs and statutory and other regulatory reports)

• Process return adjustments and debit and credit memos.

• Perform compliance and audit/quality checks, including but not limited to SO X controls.

• Identify, verify, reconcile and/or process write-offs, reinstatements, intercompany and others.

Requirements:

• Masters in Commerce / Bachelor in Commerce.

• Expert knowledge on O2C process ,reconciliations & accounting entries

• 4+ experience in relevant experience

• A thorough knowledge of ERP system preferable.

• Pro-actively solve problems & deploy best practices in O2C

• A thorough knowledge of ERP system preferable SAP

• Excellent oral and written communication skills in English

• Proficient skills in Excel, Word and Outlook are essential

• Excellent interpersonal and communication skills in both written and oral in English

• Good time management skills and flexible within role.

• Remain approachable under pressure

• Excellent Customer Service skills

• Flexibility to work in shifts and working hours

• Flexible for shifts.

Location

Chennai

Job Function

BUSINESS PROCESS SERVICES

Role

Executive

Job Id

382158

Desired Skills

F-Accounts Receivable | Finance and Accounting

Desired Candidate Profile

Qualifications : BACHELOR OF COMMERCE