Tcs Mega Walk In Pune - Accounts Payable

TCS Mega Walk In Pune - Accounts Payable

INTERVIEW DETAILS:

Walk-In Date:

Time:

Location:

Job Summary:

Role :

Experience:

Job Location:

Eligibility:

Bachelor's degree in accounting, finance, or a related field (preferred)

2 years of relevant accounting experience in the insurance brokerage industry or insurance accounting experience in processing payments or commissions to sales individuals

Excellent knowledge of insurance products, sales processes, and commission structures as well as knowledge of producer and broker payment processes, including commissions and bonus calculations.

Working knowledge of various insurance agency management systems (AMS)

such as Benefit Point Applied EPIC is preferred

Proficient with MS Office Suite

Ability to maintain a high level of confidentiality.

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

Willingness to work in US shift hours (CST hours)

Responsibilities:

Accurate and timely receipt, posting, and reconciliation of direct bill commissions from insurance companies on a daily, weekly, and monthly basis

Process corrections and changes to broker commission rates as necessary.

Track direct bill commission information not limited to carrier name, date check received, commission amount, and date processed and completed. Ensure all changes are noted.

Frequently coordinate and correspond with other internal departments.

investigate and resolve issues not limited to commission discrepancies, and follow up on outstanding items

Ensure all correspondence and requests are documented and attached to the appropriate file in the appropriate systems

Strong understanding of producer and broker payable operations, ensuring accurate and timely completion of commission and bonus payments. Demonstrates ability to provide guidance or training to another employee.

Monitor, review and approve producer and broker payable transactions, including commissions, bonuses, and other related payments.

Collaborate with internal departments, such as accounting, sales, and human resources, to gather necessary information and resolve any payment-related issues.

Completes a higher volume of tasks and demonstrates ability to navigate complex processes.

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.