Kyle Thrasher Email & Phone Number

United States

United States

United States

Suwanee, Georgia, United States

• Evaluate requests for credit using credit score(D&B), financial statements, and risk factors• Controlling bad debt exposure and expenses, through the direct management of credit terms on the company's ledgers• Accomplish department objectives above by managing staff; planning and evaluating department activities.• Maintain staff by recruiting, selecting, orienting, and training employees.• Accomplish staff results by communicating job expectations, planning, monitoring, and appraising job results.• Maintain a working environment that promotes Leadership, Communication, Collaboration, and Critical Thinking.• Management and Responsibly of Credit and AR Team member(s)• Enforcing the "credit hold" of supply of goods and services to customers based on company policy.• Setting and ensuring compliance with a corporate credit policy• Obtaining security interests where necessary. Common examples of this could be PPSA's, letters of credit or personal guarantees• Annual Review of “Watch List” Dealers and Risk Analysis

United States

Support Treasury Operations function within the Company’s North America region.Particular responsibilities include cash management, liquidity projections, treasury operations, cash accounting, short-term investing and payments.Set daily cash position using information reporting from various banking applications using Treasury Workstation.Execute/approve wire transfers and other funding necessary to daily cash position.Release weekly accounts receivable reports and collection projectionsPerform daily reconciliation of concentration accounts.Reconcile bank and general ledger accounts related to check disbursements and HQ electronic payments to be submitted to Accounting for review.Prepare and distribute daily global cash reports.Control monthly global cash flow forecast operating system and preparation of cash forecast.Monitor outstanding check list and coordinate with Accounts Payable for resolutionIn manager’s absence, handle requests/inquiries/tasks or forward to appropriate individual for action.

Perform physical inventory auditing at the direction of the Territory Credit Manager.Complete timely collection of floorplan outstanding equipment, curtailment, etc.Assists in the preparation and submission of dealership watch list.Proactively provides data, information and communication to effectively predict dealership financial status.Ensure aged, off-inventory units are registered (R&I) in accordance with aged-unit policies.Prepare dealership risk assessment based on financial statement data, audit and sales results.Ensures timely collection of dealership financial informationProvide dealer training on company inventory programs and inventory accounting issues.Supply historical and pro-forma financial analysis to determine dealership eligibility regarding potential new dealership points, addition of Kubota product lines, additional financial products, etc.Collect general dealership feedback regarding dealership financial-related training opportunities, inventory program effectiveness, etc.Resolve issues and promote positive relationships within the assigned territory.

*Responsible for monthly financial reports to all partners.*Maintaining Monthly Compensation Plan for all Physicians and Mid levels.*Assisting with annual budget,daily balancing, and daily journal entries as needed.*Preparing various Ad Hoc Analysis for business decisions by the Board of Directors.*Advanced financial modeling for all business partners & upper level management.*P&L Analysis for all Departments & Specialties.

Gainesville, Georgia

* Inventory Reconciliation for all LTL sites* Month end closing duties such as ledger reconciliation, Journal Entries, and Adjustments* Preparing P&L Reports for VP to submit to the bank* Billing Management for multiple customers* Correcting and anticipating issues that occur on a monthly basis* Recording daily inventory readings while truing up accounts with various customers* Skilled in Microsoft Suite, Microsoft Dynamix, and various accounting programs

Gainesville, Georgia

* Paying and recording taxable transactions dealing with Motor Fuel Tax & Sales and Use Tax* Reconciled Tax Accounts I was responsible for on a Monthly basis* Credit & Rebilled loads that were billed out with incorrect tax.* Maintained IFTA tags for the entire fleet of the company* Filed Monthly, Quarterly, and annual tax returns for the company* Filed Amended returns for previous returns filed in error or due to tax changes