Dallas-Fort Worth Metroplex
• Analyze customer financial condition and authorize credit lines • Communicate credit department and company payment policies both internally and externally • Provide customer service and develop relationship with customers • Train new credit employees on policies & procedures • Conduct collection calls & monitor accounts for compliance with policies • Draft and file paperwork for Small Claims, along with file wage garnishments for judgment accounts • Process customer payments and reconcile customer accounts • Assist department Director in all other duties assigned
• Accounts Receivable • Accounts Payable • Setup of Payroll & other HR duties • Pricing and purchasing of raw materials • Scheduling of production as needed
• Scheduling of patient appointments to meet production goals • Collections and Small Claims • Financial consults & creating financial arrangements • Submit & process dental insurance claims • Use of Dentrix programming at an advanced level • Communicate with Sales Representatives