Job Overview
| Particulars | Details |
|---|---|
| Position | Accounts Receivable (AR) Professional |
| Company | Tata Consultancy Services (TCS) |
| Location | Mumbai, Maharashtra |
| Job Type | Full-Time |
| Experience | 3 - 5 years |
| Category / Department | Account |
| Application Mode |
🏢 About Tata Consultancy Services (TCS)
Company Overview
Tata Consultancy Services (TCS) is a global leader in IT services, consulting, and business solutions. The company partners with organizations worldwide to accelerate digital transformation through technology, cloud computing, AI, data, and enterprise solutions. With decades of industry expertise, TCS delivers innovative services that help businesses transform complexity into growth opportunities.
Company Mission
To deliver excellence and create lasting value for customers, communities, and businesses through innovation, technology, and trusted partnerships.
Company Vision
To empower enterprises with secure, intelligent, and future-ready technology solutions that enable sustainable business transformation.
Core Values
• Customer First
• Integrity
• Excellence
• Innovation
• Responsibility
• Collaboration
• Continuous Learning
What Makes TCS Different
• Global leader in IT services and consulting.
• Strong focus on AI, cloud, and digital transformation.
• Diverse global workforce and collaborative culture.
• Continuous learning and career development programs.
• Trusted partner for enterprise innovation across industries.
Leadership Philosophy
TCS believes in combining technology, innovation, and human expertise to help organizations achieve long-term success while creating meaningful value for customers, employees, and society.
Tata Consultancy Services (TCS)
Maker Towers,
11th Floor, Maker Tower E,
Cuffe Parade,
Mumbai – 400005,
Maharashtra, India
💡 Editor's Note / Preparation Tip
📄 Resume Preparation Tips
• Highlight Accounts Receivable, collections, and reconciliation experience.
• Showcase ERP system and MS Excel proficiency.
• Include measurable achievements related to collections and cash flow improvements.
• Mention customer communication and stakeholder management experience.
• Keep your resume concise, accurate, and ATS-friendly.
🎯 Interview Preparation
• Revise Accounts Receivable and Order-to-Cash (O2C) concepts.
• Review reconciliation processes and aging analysis.
• Prepare examples of handling customer payment disputes.
• Practice MS Excel functions commonly used in finance.
• Be ready to discuss collection strategies and finance reporting.
💡 Professional Tips
• Strengthen ERP and financial reporting skills.
• Stay updated with finance process improvements and automation tools.
• Focus on communication and negotiation techniques for collections.
• Improve analytical skills using Excel dashboards and reporting.
• Develop a strong understanding of end-to-end finance operations.
📝 Job Description
💼 We're Hiring | Accounts Receivable (AR) Professional | Tata Consultancy Services (TCS)
Are you an experienced Accounts Receivable (AR) professional looking for your next career opportunity? Tata Consultancy Services (TCS) is hiring talented finance professionals to join its Mumbai team. If you have strong expertise in Accounts Receivable, collections, reconciliations, and customer account management, this could be the perfect opportunity for you.
📌 Position Details
Position: Accounts Receivable (AR) Professional
Company: Tata Consultancy Services (TCS)
Location: Mumbai, Maharashtra
Work Mode: Work From Office
Experience: 3–5 Years
Qualification: Bachelor's Degree in Commerce, Accounting, Finance, Business Administration, or a related field (Preferred)
Employment Type: Full-Time
Notice Period: Immediate to 30 Days Preferred
⭐ Preferred Skills
✔ SAP or Oracle ERP Experience
✔ Order-to-Cash (O2C) Process Knowledge
✔ Finance Shared Services Experience
✔ Customer Relationship Management
✔ Strong Attention to Detail
🎯 Candidate Requirements
• 3–5 years of relevant Accounts Receivable experience.
• Strong understanding of AR processes and collections.
• Good analytical and reconciliation skills.
• Experience working with ERP systems is preferred.
• Proficiency in MS Excel.
• Excellent communication and stakeholder management abilities.
• Candidates must currently reside in Mumbai.
• Immediate to 30-day notice period preferred.
🌟 Why Join Tata Consultancy Services (TCS)?
✅ Work with one of the world's leading IT services and consulting companies.
✅ Opportunity to build your career in a globally recognized organization.
✅ Exposure to enterprise finance operations and shared services.
✅ Collaborative and inclusive work environment.
✅ Learning and career development opportunities.
✅ Work with experienced professionals across global teams.
✅ Stable organization with strong employee growth programs.
📩 How to Apply
Interested candidates can share their updated resumes at:
Know someone who would be a great fit? Tag them or share this opportunity with your network!
🎯 Key Responsibilities
- ✓ Manage Accounts Receivable and collection activities.
- ✓ Follow up with customers regarding outstanding invoices and payments.
- ✓ Perform customer account reconciliations and resolve discrepancies.
- ✓ Maintain accurate receivable records and financial documentation.
- ✓ Coordinate with internal finance and business teams.
- ✓ Prepare receivable reports and aging analysis.
- ✓ Ensure timely collections while maintaining customer relationships.
- ✓ Support month-end closing and finance operations.
- ✓ Follow company policies and financial compliance standards.
💡 Required Qualifications & Skills
🚀 Career Guidance & Interview Insights
To help you succeed, we've compiled original preparation guides, resume keywords, and growth analytics for this category of role.
This Accounts Receivable (AR) Professional role offers a dynamic work environment designed for professional growth. You will collaborate with experienced professionals, contribute to critical projects, and build transferable skills in communication, project management, and strategic execution. It is an excellent step for anyone seeking to advance their career.
Standard career growth starts in Junior/Associate executive roles, mastering foundational deliverables. After 3-5 years, professionals move to Senior Coordinator or Team Lead, supervising projects. Long-term progress leads to General Manager, Business Unit Director, and executive management roles focused on strategic organizational growth.
Expected Technical & Behavioral Questions:
- Q1: How do you handle working under tight deadlines with competing priorities?
Answer Tip: Discuss task prioritization, breaking down assignments, eliminating distractions, and proactively communicating roadblocks to the manager. - Q2: Describe a time you resolved a conflict with a co-worker.
Answer Tip: Emphasize active listening, finding common ground, keeping communication professional, and focusing on business outcomes. - Q3: What methods do you use to track your daily progress and productivity?
Answer Tip: Mention checklists, time-blocking, task management apps (like Trello/Asana), and reviewing daily outcomes against weekly goals.
To pass automated ATS (Applicant Tracking System) screening and catch the recruiter's eye, tailor your resume with the following tips:
- Keywords to include: Project Management, Stakeholder Communication, Time Management, Problem Solving, MS Office Suite, Documentation, Collaboration.
- Format: Keep the resume to 1-2 pages maximum. Use standard fonts like Inter, Arial, or Calibri (10-12pt text).
- Quantify Results: E.g., 'Managed 3 cross-functional team projects, delivering all milestones 2 weeks ahead of schedule.'
Estimated compensation for this role type in India is ₹3,60,000 - ₹6,50,000 per annum. The actual salary package offered depends on factors such as company size, work mode (remote or on-site), individual technical proficiency, and negotiations during final HR rounds.
To boost your professional profile, look into: Project Management Professional (PMP), CAPM from PMI, Certified ScrumMaster (CSM), or advanced business communications and spreadsheet management credentials.
Frequently Asked Questions
Q1. Where is the job located?
Mumbai, Maharashtra.
Q2. Who can apply?
Candidates with 3–5 years of Accounts Receivable experience currently residing in Mumbai.
Q3. What is the preferred notice period?
Immediate to 30 days.
Q4. Is ERP experience preferred?
Yes. Experience with ERP systems such as SAP or Oracle will be an added advantage.
Q5. What qualification is preferred?
A Bachelor's Degree in Commerce, Accounting, Finance, or a related field.
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