Accounts Receivable Specialist

TCS Mega Walk In Pune - Accounts Receivable!

INTERVIEW DETAILS:

Walk-In

Time

Location

Job Summary:

Role

Experience

Job Location

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

Mandatory Requirements (How to generate your EPCN)

EPCN number is mandatory for eligibility of the interview. Follow the below steps to register and mention the EPCN number 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 TCS no. would be generated which starts from EP2025XXXX.

Step 6: You will receive the EP number on your personal e-mail ID.

About TCS:

A global IT and business solutions leader, TCS has an employee strength of 612K+ with global presence in 55 countries and a revenue of USD 29.08 billion (2023-24). TCS offers services across service lines Cloud Infrastructure, Cognitive Business Operations, Cybersecurity, Consulting, Enterprise solutions, Internet of Things / Digital engineering, Data and Analytics, etc.

TCS is one of the country's largest equal opportunity employer with more than one-lakh female associates and is a continuously ranked a leader in the 'India's Most Respected Companies' survey