Job Description

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