Job Description

Company Description

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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.

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Exide Energy Solutions Ltd is looking for a dynamic and detail-oriented person to join our team!

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Location: Devanahalli, Bangalore

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Experience: 3–7 years

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Employment Type: Full-time

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Key Responsibilities:

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1. Accounts Receivable Management (SAP S/4HANA – FI-AR)

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- Maintain and monitor customer accounts in SAP S/4HANA
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- Track receivables and analyse aging through SAP reports (e.g., FBL5N, aging reports)
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- Perform periodic reconciliation of customer ledgers
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- Ensure accurate posting of AR transactions in SAP
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2. Collections & Follow-ups

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- Proactively follow up with customers for outstanding payments
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- Share account statements and resolve customer queries
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- Coordinate with sales teams for collection support
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- Escalate overdue accounts as per company policy
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3. Cash Application (SAP)

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- Post and allocate incoming receipts (RTGS/NEFT/Cheques) in SAP
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- Clear open items using SAP transactions (e.g., F-28, F-32)
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- Manage short payments, deductions, and disputes
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- Coordinate with internal teams for deduction resolution
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4. Credit Control & Risk Monitoring

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- Monitor customer credit limits and exposure in SAP
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- Ensure compliance with credit terms and policies
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- Block/unblock customers in coordination with management




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

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- Generate AR aging reports, DSO analysis, and collection dashboards
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- Prepare periodic MIS reports directly from SAP S/4HANA
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- Provide actionable insights on overdue receivables
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- Support management with forecasted cash inflow data
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6. Month-End Closing Activities

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- Perform AR closing activities in SAP
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- Ensure all receipts and adjustments are posted before period close
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- Reconcile AR sub-ledger with General Ledger
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- Assist in provisioning for doubtful debts
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7. Compliance, Audit & Documentation

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- Maintain proper audit trail and documentation in SAP
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- Support statutory and internal audits with required data/reports
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- Ensure compliance with accounting standards and internal controls
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Key Skills & Competencies

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- Solid hands-on experience in SAP S/4HANA (FI-AR module)
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- Understanding of AR processes, credit control, and collections
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- Knowledge of GST impact on receivables (basic working level)
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- Strong Excel and reporting skills
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- Good communication and stakeholder management skills
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- Analytical mindset with attention to detail
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Qualifications & Experience

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- Education: B.Com / M.Com / CA Inter / MBA (Finance)
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- Experience: 3–7 years in Accounts Receivable with SAP exposure
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- Experience in manufacturing environment preferred
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Key Performance Indicators (KPIs)

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- Days Sales Outstanding (DSO)
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- Collection efficiency ratio
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- % of overdue receivables
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- Accuracy of SAP postings and reconciliations
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- Reduction in disputes and unapplied cash
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Preferred Exposure

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- SAP S/4HANA implementation or migration experience
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- Working with distributor/dealer-based business models
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- Exposure to high-volume transaction environments
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📌 Account Receivable (Devanahally)
🏢 Exide Energy Solutions
📍 Devanahally