Accounts Payable Specialist

Job Description

TCS Mega Walk In Nagpur - Accounts Payable! INTERVIEW DETAILS: ?? Walk-In Date: Saturday, 8th October 202 5?? Time: 10:00 AM ? 12:30 PM (Entry Time )?? Location: Tata Consultancy Services Ltd, Telahara, MIHAN- SEZ, Nagpur 44110 8 Job Summary : Role : Accounts Payab leExperience: 1 year to 6 yea rsJob Location: Nagp ur Eligibilit y: Bachelor degree in accounting, finance, or a business-related fi eld1-6 years of relevant accounting experience in the insurance brokerage industry or insurance accounting experience in processing payments or commissions to sales individu alsWorking knowledge of various insurance agency management systems (AMS) such as Benefit Point Applied EPIC is prefer redExcellent knowledge of insurance products, sales processes, and commission structures as well as knowledge of producer and broker payment processes, including commissions and bonus calculatio ns.Proficient with MS Office Su iteAbility to maintain a high level of confidentiali ty.Strong analytical and organizational skills with attention to det ailAbility to execute transactions as per prescribed guidelines and timelines in order to meet the SLA and quality standa rdsWillingness to work in US shift hours (CST hou rs) Responsibiliti es: Accurate and timely receipt, posting, and reconciliation of direct bill commissions from insurance companies on a daily, weekly, and monthly b asisProcess corrections and changes to broker commission rates as necess ary.Track direct bill commission information not limited to carrier name, date check received, commission amount, and date processed and completed. Ensure allchanges are no ted.Frequently coordinate and correspond with other internal departme nts.Investigate and resolve issues not limited to commission discrepancies, and follow up on outstanding i temsEnsure all correspondence and requests are documented and attached to the appropriate file in the appropriate sys temsStrong 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 emplo yee.Monitor, review and approve producer and broker payable transactions, including commissions, bonuses, and other related payme nts.Collaborate with internal departments, such as accounting, sales, and human resources, to gather necessary information and resolve any payment-related iss ues.Completes a higher volume of tasks and demonstrates ability to navigate complex proces ses. Mandatory Requirements (How to generate your E PCN) EPCN number is mandatory for eligibility of the interview. Follow the below steps to register and mention the EPCN number on your re sume Step 1: Visit https://ibegin.tcs.com/iB egin/Step 2: Click to loginStep 3: Click New user (Register wit h us)Step 4: Select "BPO" in areas of interest and complete the registration. (Fill the det ails)Step 5: Once completed, your TCS no. would be generated which starts from EP2025 XXXX.Step 6: You will receive the EP number on your personal e-mai l 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