TCS Pune hiring Accounts Receivables
Role: Team Member
Skill: Accounts Receivables
Experience: 1 year to 6 years
Job Location: Pune
Shift: 24*7
Responsibility:
Reconciliation of commission receivables from Insurance company, follow up with Insurance company to ensure the collection of commission due
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.
Skills & Experience:
Minimum 1 year experience in Accounts Receivables, Preparing invoices for clients based on the services availed, identifying and resolving the billing error, issuance of credit notes with proper authorization, resolving customer disputes on billing, ensuring all income is accrued and accounted , send the invoices to the customer.
Working knowledge of various insurance agency management systems (AMS) such as Benefit Point Applied EPIC is preferred.
Team collaboration.
Documentation and knowledge sharing.
Hands on experience on EPIC application.
Eligibility:
Candidates should have minimum 1 year of experience
Educational Qualification: Minimum 15 years of regular, full-time education (10 + 2 + 3)
Non-technical graduation in finance & accounts stream- B.Com, M.Com or similar
End to End knowledge of Accounts Payables Domain
Good Knowledge of MS Office Word, Excel and PowerPoint
Should be flexible for working hours
Excellent verbal & written communication skills
Candidates with 0-30 days notice preferred.
