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 1–6 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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