Company Description

Exide Energy Solutions Ltd is leading the way in advanced energy storage by establishing India’s first Giga plant to manufacture Lithium-Ion Cells in Bengaluru. The company specializes in designing, developing, and manufacturing high-performance Lithium-Ion Cells and Battery Pack solutions. These solutions cater to a range of energy storage needs across Automotive and Industrial sectors, driving innovation and sustainability.

Exide

Energy is committed to powering the future with cutting-edge technology and global industry standards.

Exide Energy Solutions

Ltd is looking for a dynamic and detail-oriented person to join our team! ? Location: Devanahalli, Bangalore

? Experience: 3–7 years

? Employment Type: Full time Key Responsibilities:

1.

Accounts Receivable

Management (SAP S/4HANA – FI-AR)

Maintain and monitor customer accounts in SAP S/4HANA

Track receivables and analyse aging through SAP reports (e.g., FBL5N, aging reports)

Perform periodic reconciliation of customer ledgers

Ensure accurate posting of AR transactions in SAP 2. Collections & Follow-ups

Proactively follow up with customers for outstanding payments

Share account statements and resolve customer queries

Coordinate with sales teams for collection support

Escalate overdue accounts as per company policy 3. Cash Application (SAP)

Post and allocate incoming receipts (RTGS/NEFT/Cheques) in SAP

Clear open items using SAP transactions (e.g., F-28, F-32)

Manage short payments, deductions, and disputes

Coordinate with internal teams for deduction resolution 4.

Credit

Control & Risk Monitoring

Monitor customer credit limits and exposure in SAP

Ensure compliance with credit terms and policies





Block/unblock customers in coordination with management

Identify high-risk accounts and recommend corrective actions 5. Reporting & MIS (SAP-based)

Generate AR aging reports, DSO analysis, and collection dashboards

Prepare periodic MIS reports directly from SAP S/4HANA

Provide actionable insights on overdue receivables

Support management with forecasted cash inflow data 6. Month-End Closing Activities

Perform AR closing activities in SAP

Ensure all receipts and adjustments are posted before period close

Reconcile AR sub-ledger with General Ledger

Assist in provisioning for doubtful debts 7. Compliance, Audit & Documentation

Maintain proper audit trail and documentation in SAP

Support statutory and internal audits with required data/reports

Ensure compliance with accounting standards and internal controls Key Skills & Competencies

Strong hands-on experience in SAP S/4HANA (FI-AR module)

Understanding of AR processes, credit control, and collections

Knowledge of GST impact on receivables (basic working level)

Strong Excel and reporting skills

Good communication and stakeholder management skills

Analytical mindset with attention to detail Qualifications & Experience

Education: B.Com / M.Com / CA Inter / MBA (Finance)

Experience: 3–7 years in Accounts Receivable with SAP exposure

Experience in manufacturing environment preferred Key Performance Indicators (KPIs)

Days Sales Outstanding (DSO)

Collection efficiency ratio

% of overdue receivables

Accuracy of SAP postings and reconciliations

Reduction in disputes and unapplied cash Preferred Exposure

SAP S/4HANA implementation or migration experience

Working with distributor/dealer-based business models

Exposure to high-volume transaction environments

📌 Account Receivable (Devanahalli)
🏢 Exide Energy Solutions
📍 Devanahalli