Accounts Receivable Analyst

[TCS Nagpur - Accounts Receivable - Billing - Analyst]

Job Summary:

Role

Skill

Location

Experience

Shift Timings

Eligibility:

• Minimum 15 years of regular, full-time education (10 + 2 + 3 Commerce or Finance Graduates)
• Commerce or Finance Degrees (BCom, BBA Fin, MBA Fin, etc.)
• Should be flexible with night shifts & rotational shifts
• Mandatory to carry a valid Govt. ID proof & a photocopy of the same (Aadhar/PAN)
• Candidates to have registered EPs
• It is mandatory to submit a valid copy of TCS application form during the drive

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.

Skills and Experience:

• Graduate 16 years of billing/accounting experience in the insurance or financial services industry.
• Familiarity with agency management systems (Applied Epic, AMS360, etc.) is preferred.
• Basic knowledge of insurance terms and billing cycles.
• Proficient in Excel and other MS Office tools.
• Strong analytical, problem-solving, and communication skills.
• High attention to detail and time management
• Willingness to work in US shift hours (CST hours)

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Mandatory Requirements (How to generate your EP ID):

EP ID is mandatory for eligibility of the interview. Follow the below steps to register and mention the EP ID on your resume.

• Step 1: Visit https://ibegin.tcs.com/iBegin/
• Step 2: Click to login.
• Step 3: Click New user (Register with us).
• Step 4: Select "BPO" in areas of interest and complete the registration (Fill the details).
• Step 5: Once completed, your EP ID would be generated which starts from EP2024CNXXXX.
• Step 6: You will receive the EP ID on your personal e-mail ID.

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