Account Receivable

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

Work arrangement
No