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 (10 + 2 + 3)
- 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
