Giti Tire · 4 months ago
Sr. Accounts Receivable Specialist - Charlotte, NC
Charlotte, NC, US
Full-time
Onsite
Mid, Senior Level
3+ years expGiti Tire is a company located in the United States, and they are seeking a Senior Accounts Receivable Specialist to manage the day-to-day operations of the accounts receivable function. This role involves overseeing billing processes, ensuring timely collections, and supporting junior staff while contributing to process improvements.
Automotive
Responsibilities
Oversee the full cycle of accounts receivable, including invoicing, payment application, collections, and reconciliations
Review and validate billing data for accuracy and completeness
Monitor customer accounts for non-payments, delayed payments, and other irregularities
Follow up on outstanding invoices and coordinate with clients to resolve payment issues
Prepare aging reports and analyze trends in customer payments
Assist with cash forecasting based on receivables when needed
Support month-end and year-end close processes, including AR sub-ledger reconciliations
Mentor and support junior AR staff and help resolve escalated issues
Coordinate with cross-functional teams such as Sales, Customer Service, and Finance to ensure billing accuracy and efficient collections
Recommend and implement improvements to AR processes, tools, and systems
Ensure compliance with internal controls, accounting policies, and applicable regulations
Assist in all other administrative tasks as assigned
Qualification
Required
Oversee the full cycle of accounts receivable, including invoicing, payment application, collections, and reconciliations
Review and validate billing data for accuracy and completeness
Monitor customer accounts for non-payments, delayed payments, and other irregularities
Follow up on outstanding invoices and coordinate with clients to resolve payment issues
Prepare aging reports and analyze trends in customer payments
Assist with cash forecasting based on receivables when needed
Support month-end and year-end close processes, including AR sub-ledger reconciliations
Mentor and support junior AR staff and help resolve escalated issues
Coordinate with cross-functional teams such as Sales, Customer Service, and Finance to ensure billing accuracy and efficient collections
Recommend and implement improvements to AR processes, tools, and systems
Ensure compliance with internal controls, accounting policies, and applicable regulations
Assist in all other administrative tasks as assigned
Bachelor's degree in accounting, Finance, or a related field
Strong understanding of accounting principles and AR best practices
Proficiency in accounting software (e.g., Oracle EBS)
Intermediate to advanced Excel skills (e.g., VLOOKUP, pivot tables)
Strong analytical, problem-solving, and communication skills
Detail-oriented with a high level of accuracy
Ability to prioritize tasks and meet deadlines in a fast-paced environment
3–5+ years of experience in Accounts Receivable or related accounting roles
Preferred
Experience with ERP systems and automated billing tools
Prior supervisory or mentoring experience
Knowledge of credit risk assessment and collection strategies
Company
Giti Tire
Giti Tire is a tire company that produce tires for passenger cars and SUVs.
10001+ employees
Funding
Current Stage
Public CompanyTotal Funding
$115.8M2025-10-21Post Ipo Debt· $115.8M
1999-05-07IPO
Recent News
2025-10-24
2025-10-21
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