Account Receivables Team Member

Role Overview Join TCS as an Account Receivables Team Member and play a crucial role in managing financial transactions and customer billing. This position involves handling accounts receivable operations, ensuring timely invoice processing, and maintaining strong customer relationships. You will work in a dynamic environment supporting the Order to Cash process for our valued clients. Key Responsibilities - Prepare and process client invoices based on services rendered and agreed-upon terms - Identify, investigate and resolve billing errors and discrepancies in a timely manner - Issue credit notes with proper authorization following company policies - Resolve customer disputes related to billing and payment issues - Ensure all income is properly accrued and accounted for in financial records - Send invoices to customers and follow up on payment collection Required Qualifications - Bachelor's degree in Commerce (B.Com), Master's in Commerce (M.Com), MBA in Finance, CA Inter, or ICWA Inter - Minimum 1 to 6 years of experience in Accounts Receivables or similar role - Strong knowledge of Order to Cash processes and procedures - Registered EP ID from TCS iBegin portal (EPCN number mandatory) Why Join Us TCS offers a prestigious career opportunity with one of India's leading IT services companies. Enjoy competitive compensation, professional growth, and the chance to work with diverse clients in a structured and supportive environment. IMPORTANT: You must generate your EP ID before attending the walk-in interview by registering at https://ibegin.tcs.com/iBegin/ and selecting BPO as your area of interest.

- 1 to 6 years of experience in Accounts Receivables - B.Com, M.Com, MBA Finance, CA Inter, or ICWA Inter qualification - Minimum 15 years of full-time education (10+2+3) - Non-technical graduation in finance and accounts stream - Proficiency in Accounts Receivables and Order to Cash processes - Invoice preparation and processing skills - Billing error identification and resolution capability - Customer dispute resolution experience - Knowledge of credit note issuance procedures - Flexibility to work night shifts and rotational shifts - Registered EP ID from TCS iBegin portal (mandatory) - Income accrual and accounting knowledge

- Full-time permanent employment - Professional development opportunities with TCS - Exposure to diverse client engagements - Structured work environment - Career growth in finance and accounting domain