TCS Mega Walk In Pune - Accounts Receivable
INTERVIEW DETAILS:
📅 Walk-In Date: Saturday, 15th November 2025
🕒 Time: 10.00 AM – 12:30 PM (Entry Time)
📍 Location: TCS, Sahyadri Park, Plot No. 2 & 3, Phase 3, Rajiv Gandhi Infotech Park, Maan, Hinjawadi, Pune, Maharashtra 411057
Job Summary:
Role : Accounts Receivable
Experience: 1 year to 6 years
Job Location: Pune
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
