Would an A/R or collections specialist with your industry & your systems experience be helpful? It appears many of these back-office professionals are more in demand with the economic business uptick.
The Thor Group provides A/R representatives, clerks, specialists and collectors with your industry and systems experience on a consulting, contracting & direct hire basis. Additionally, we deliver other accounting, financial, bookkeeping and payroll specialists.
You are going to like what we provide as well as our service charges.
For your review, we put together short profile summary examples. View 11 A/R representatives, clerks, specialists/collectors with multiple systems experience below. After viewing the summaries and you want more details on any of the candidates, select the View Profiles link at the end of the summaries.
Connect with us at (877)846-7477 or reply to email.
Ask us about providing your company a CFO/controller on a consulting or interim basis to help your team streamline their process, become more efficient and identify areas for the company to improve ROI.
The Thor Group is known for our task methodology. Our methodology will give you 3 different professional experience/skill levels to get your job done. Each level will have a different expense & ROI to select from that best fits your situation and budget.
View the Short Profile Summaries of 11 A/R Representatives, Clerks, Specialists/Collectors with Experience Using Various Systems in a Wide Range of Industries
1. AR Representative, Reconciled Customer Detail Accounts Receivable & Initiated Account Adjustments to Ensure Proper A/R Balances. Adept in JD Edwards, Oracle, AS/400 & Lawson. Experience Working in Software, Financial Services & Telecom Industries.
2. Accounts Receivable Specialist, Worked on Ins. & Patient Collections as well as Medicare, HCFA, QuickBooks and Claim Statuses. Proficient in QuickBooks. Worked in a Vascular Clinic, a Community Hospital & a General Hospital.
3. Accounts Receivable Clerk who Examined and Researched Invoices of Parts and Service Contracts to Ensure Timely Payment of Customers, Knowledgeable in MS Dynamics GP, Sage 50/Peachtree, QuickBooks and SAP, with Experience in the Retail Industry
4. Accounts Receivable Clerk who Managed the Successful Transition of an Accounts Payable/Receivable Business, Skilled in Sage 50/Peachtree and QuickBooks, with Work Background in Financial Services, Retail and Professional Services Industries
5. AR Specialist in Charge of Payer Claims (Primary, Secondary & Tertiary) According to Contract Terms including Medicare & Medicaid Guidelines. Skilled in QuickBooks Pro, Oracle & SAP. Work Experience in Medical Group, Health System & Medical Center.
6. Accounts Receivable Specialist, Completed Vendor Applications & W9 Forms, as well as Worked with NetSuite & MS Dynamics GP. Well-Versed in NetSuite, JD Edwards & Salesforce. Experience Working in Software, Food & Home Improvement Industries.
7. Collections Manager, Developed Policy & Procedures for Areas of Credit & Collection. Proficient in Epicor Vantage, MS Dynamics GP & SAP. Experience Working in Waste Management, Telecom & Financial Services Industries.
8. Collection Director with Knowledge in QuickBooks as well as Background in the Manufacturing and Professional Services Industries
9. AR Clerk who Recovered Approximately 300K from Aged Receivables, Skilled in Sage 100, Sage MAS 90, PeopleSoft, Hyperion, QuickBooks, Lawson & Oracle, with Experience in Marketing & Home Services Industries as well as the Education Sector
10. Accounts Receivable Specialist Adept at QuickBooks Pro with Expertise in the Financial Services Industry
11. Collections Specialist who Decreased Aging Monthly by 40% on High Volume Accounts. Knowledgeable in Epicor, Oracle and JD Edwards OneWorld. Experienced in Construction, Manufacturing and Automotive Industries.
To get more details on any of the 11 A/R Representatives, Clerks, Specialists/Collectors above, select the View Profiles link.
Contact us at (877)846-7477 or reply to email.
If you are considering streamlining processes, become more efficient and identifying areas for the company to improve ROI, we are offering a complimentary 1-hr consultation/discussion with a CFO/controller consultant.
The Thor Group is known for our task methodology. Our methodology will give you 3 different professional experience/skill levels to get your job done. Each level will have a different expense & ROI to select from that best fits your situation and budget.
Since 1975, The Thor Group has been providing professionals with your industry and systems experience on a contracting, consulting, interim or a direct hire basis. You will find our commitment to integrity & quality is reinforced by "Doing what we say we are going to do." We welcome you to visit our website www.thorgroup.com
For your state and local service area contact information click Virtual Service Areas
P.S.: What specific available professionals would be helpful to your organization? When you reply to this email with your specific interests or questions, we will respond in a timely manner.
Regards,
Terry Thormodsgaard
CEO & President
The Thor Group
Enterprise Division
(877)846-7477
HireARcollectionPro@thorgrp.com
www.thorgroup.com
Corporate Headquarters
12020 Shamrock Plaza Suite 200, Omaha, NE 68154.
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