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 energetic and detail-oriented person to join our team
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/
📌 Account Receivable (Devanahalli)
🏢 Exide Energy Solutions
📍 Devanahalli
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