Job Type: Full-time

Job DescriptionCompany DescriptionnExide 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.nExide Energy Solutions Ltd is looking for a dynamic and detail-oriented person to join our team!nLocation: Devanahalli, BangalorenExperience: 3–7 yearsnEmployment Type: Full-timenKey Responsibilities:n1. Accounts Receivable Management (SAP S/4HANA – FI-AR)nn Maintain and monitor customer accounts in SAP S/4HANAn Track receivables and analyse aging through SAP reports (e.g., FBL5N, aging reports)n Perform periodic reconciliation of customer ledgersn Ensure accurate posting of AR transactions in SAPnn2. Collections & Follow-upsnn Proactively follow up with customers for outstanding paymentsn Share account statements and resolve customer queriesn Coordinate with sales teams for collection supportn Escalate overdue accounts as per company policynn3. Cash Application (SAP)nn Post and allocate incoming receipts (RTGS/NEFT/Cheques) in SAPn Clear open items using SAP transactions (e.g., F-28, F-32)n Manage short payments, deductions, and disputesn Coordinate with internal teams for deduction resolutionnn4.



Credit Control & Risk Monitoringnn Monitor customer credit limits and exposure in SAPn Ensure compliance with credit terms and policiesn Block/unblock customers in coordination with managementn Identify high-risk accounts and recommend corrective actionsnn5. Reporting & MIS (SAP-based)nn Generate AR aging reports, DSO analysis, and collection dashboardsn Prepare periodic MIS reports directly from SAP S/4HANAn Provide actionable insights on overdue receivablesn Support management with forecasted cash inflow datann6. Month-End Closing Activitiesnn Perform AR closing activities in SAPn Ensure all receipts and adjustments are posted before period closen Reconcile AR sub-ledger with General Ledgern Assist in provisioning for doubtful debtsnn7. Compliance, Audit & Documentationnn Maintain proper audit trail and documentation in SAPn Support statutory and internal audits with required data/reportsn Ensure compliance with accounting standards and internal controlsnnKey Skills & Competenciesnn Robust hands-on experience in SAP S/4HANA (FI-AR module)n Understanding of AR processes, credit control, and collectionsn Knowledge of GST impact on receivables (basic working level)n Strong Excel and reporting skillsn Good communication and stakeholder management skillsn Analytical mindset with attention to detailnnQualifications & Experiencenn Education: B.Com / M.Com / CA Inter / MBA (Finance)n Experience: 3–7 years in Accounts Receivable with SAP exposuren Experience in manufacturing environment preferrednnKey Performance Indicators (KPIs)nn Days Sales Outstanding (DSO)n Collection efficiency ration % of overdue receivablesn Accuracy of SAP postings and reconciliationsn Reduction in disputes and unapplied cashnnPreferred Exposurenn SAP S/4HANA implementation or migration experiencen Working with distributor/dealer-based business modelsn Exposure to high-volume transaction environmentsn

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