Company Description /n 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. /n Exide Energy Solutions Ltd is looking for a dynamic and detail-oriented person to join our team! /n Location: Devanahalli, Bangalore /n Experience: 3–7 years /n Employment Type: Full-time /n Key Responsibilities: /n 1.

Accounts Receivable

Management (SAP S/4HANA – FI-AR) /n /n

- 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

/n /n 2. Collections & Follow-ups /n /n

- 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

/n /n 3. Cash Application (SAP) /n /n

- 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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Credit

Control & Risk Monitoring /n /n

- 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

/n /n 5. Reporting & MIS (SAP-based) /n /n

- 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

/n /n 6. Month-End Closing Activities /n /n

- 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

/n /n 7. Compliance, Audit & Documentation /n /n

- 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

/n /n Key Skills & Competencies /n /n

- Strong 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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- Valuable communication and stakeholder management skills

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- Analytical mindset with attention to detail

/n /n Qualifications & Experience /n /n

- 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

/n /n Key Performance Indicators (KPIs) /n /n

- 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

/n /n Preferred Exposure /n /n

- 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 (Vijayapura)
🏢 Exide Energy Solutions
📍 Vijayapura