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AR Information Process Enabler

Date Posted: Oct 01, 2026
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Job Detail

  • location_on
    Location Chennai, Tamil Nadu, India
  • desktop_windows
    Job Type: Full Time/Permanent
  • schedule
    Shift:
  • analytics
    Career Level:
  • group
    Positions:
  • calendar_view_day
    Experience:
  • male
    Gender: No Preference
  • school
    Degree:
  • calendar_month
    Apply Before: Nov 15, 2026
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Job Description

Role: Team Member - Information Process Enabler
Skill: Accounts Receivable (AR) O2C
Overall Experience:2 to 6 Years
Location: Chennai


Education:

• Bachelor's Degree in Commerce, Accounting, Finance, Business Administration, or related field.
• Minimum 15 years of regular, full-time education (10 + 2 + 3)




Must Have Skills:

• Experience working in shared services, BPO, or global finance operations is preferred.
• Experience with ERP systems such as  Oracle & High Radius
• Good understanding of banking transactions and payment methods.
• Strong MS Excel skills (Pivot Tables, XLOOKUP/VLOOKUP, formulas, reconciliation analysis).

Good-to-Have Skills:


• Strong analytical and problem-solving skills.
• Attention to detail and high accuracy levels.
• Ability to manage high transaction volumes.
• Effective communication and stakeholder management skills.
• Customer-focused approach with a strong service mindset.
• Ability to work under tight deadlines and SLA-driven environments.
• Continuous improvement and automation mindset.

Responsibility 

• Process and apply customer payments received via wire transfers, ACH, checks, lockbox, credit cards, and other payment methods.
• Match customer remittances to open invoices and post receipts accurately in the ERP system.
• Handle auto-cash exceptions and manual cash application activities.
• Monitor unapplied, unidentified, and on-account cash items.
• Retrieve remittance advice from customer portals, emails, bank reports, and lockbox files.
• Research missing or incomplete remittance information.
• Coordinate with customers and collections teams to obtain payment details.
• Maintain documentation supporting payment application activities.
• Investigate payment discrepancies, short payments, deductions, overpayments, and chargebacks.
• Support month-end closing activities.
• Respond to customer inquiries regarding payment postings and account balances.
• Provide support for dispute identification and resolution.

About the role

  • Role: Process Agent
  • Qualifications: BACHELOR OF COMMERCE
  • Experience: 2 - 6 Years
  • Skills: Finance and Accounting
  • Function: BUSINESS PROCESS SERVICES
  • Location: Chennai
  • Apply by: 2026-10-28

Source: Tata Consultancy Services careers — Read the original posting and apply

This role is listed by the employer on its own careers site. Kaam Ki Khoj does not process applications for it.

Company Overview

Tata Consultancy Services
Tata Consultancy Services · Mumbai, Maharashtra, India
2,177 open roles

Tata Consultancy Services is an employer in the IT/Computers - Software, Software Services sector with operations in India. This is a directory listing maintained by Kaam Ki Khoj so that candidates can find the organisation; it is not an official com... Read More

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