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:
5–8 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