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Accounts Receivable
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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 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.
- 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
Desired Candidate Profile
Qualifications : BACHELOR OF COMMERCE
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