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Amkor Technology/Tempe, Arizona/02-2011 to Present –Management
Sr. Manager Billing/Collections (Accounts Receivable) & Central Quotes (Price Entry) / 01-2015 to Present
Responsiblefor leadingand planningthe billing& collectionsoperations for six (6) to ten (10) person team and for
directingand administration for central quotes two (2) person team. For one of the world’s largestproviders of
contractsemiconductor wafer, assembly and test services,supportingcustomers in regions in Asia,Europe and the
United States; Designing,implementing and enforcingpolicies and procedures,as well as streamliningeffective
billingprocesses within Amkor & to meet customer requirements; Gained full management of companies Israel
accounts for B & C / Central Quotes; Strong leadership with the ability to prioritize,plan,and directstaff to meet
required deadlines and deliverables;Month-end, Quarter-end & Year-end closingof the billinggroup information;
Financial reportingas required after closingactivitiesfor previous month. All reports under SOX compliance
guidelines; Held monthly personnel development and staff meetings ; Team buildingevents for staff and planned
team buildingevents for department; Staffingdiscussions,recruitment, interviewing, reviews, training,coachingas
needed to adhere policy and procedures; Special program/billingplanningand implementation working directly
with customer, eBusiness and SAP Teams, Sales and Factory Teams; Oversawand streamlined billingand
collections processes;Planned and implement quality assurancefor all processes;Assisted with the
implementation of a new billingsystemchanges;Customer service –conference calls& on-sitevisits to review
issues and projectimplantation changes; Managed multipleprojects concurrently whilemaintaininghigh moral
with my staff,strong customer relationships, positiveinternal customer relationships and lowpastdueaccounts
receivable;Worked with CQG/PriceEntry staff to review standard policies/procedures,field questions/ concerns
and troubleshoot issues as they arise;Ensured that they adhered to the deadlines required to meet the price
loadinggoals for both the customer and Amkor’s requirements. Strong project management skills accomplish
project objectives by planningand evaluatingprojectactivities;Achievecompany objectives by contributing
information and recommendations to strategic plans and reviews;preparingand completing action plans;
implementing production,productivity,quality,and customer-servicestandards;resolvingproblems;completing
audits;identifyingtrends; determining system improvements; implementing change.
Amkor Technology
06-2006 to Present
Work History
 Sr. Manager Billing/Collections(Accounts Receivable) & Central Quotes (PriceEntry)
o 01-2015 to Present (Promotion)
 Manager Billing/Collections (Accounts Receivable) & Central Quotes (PriceEntry)
o 01-2014 to 01-2015 (Promotion)
 Manager Billing/Collections(Accounts Receivable)
o 02- 2011 to 01-2014 (Promotion)
 AnalystBilling& Collections
o 09- 2010 to 02-2011 (Promotion)
 SAP ProjectManager/
o 06- 2009 to 02-2011 (Promotion)
 SpecialistBilling & Collections Accounts Receivable
o 06- 2006 to 06- 2009

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Sr. Manager Billing Collections (AR) Central Quotes (PE) 02.2011 to Present

  • 1. Amkor Technology/Tempe, Arizona/02-2011 to Present –Management Sr. Manager Billing/Collections (Accounts Receivable) & Central Quotes (Price Entry) / 01-2015 to Present Responsiblefor leadingand planningthe billing& collectionsoperations for six (6) to ten (10) person team and for directingand administration for central quotes two (2) person team. For one of the world’s largestproviders of contractsemiconductor wafer, assembly and test services,supportingcustomers in regions in Asia,Europe and the United States; Designing,implementing and enforcingpolicies and procedures,as well as streamliningeffective billingprocesses within Amkor & to meet customer requirements; Gained full management of companies Israel accounts for B & C / Central Quotes; Strong leadership with the ability to prioritize,plan,and directstaff to meet required deadlines and deliverables;Month-end, Quarter-end & Year-end closingof the billinggroup information; Financial reportingas required after closingactivitiesfor previous month. All reports under SOX compliance guidelines; Held monthly personnel development and staff meetings ; Team buildingevents for staff and planned team buildingevents for department; Staffingdiscussions,recruitment, interviewing, reviews, training,coachingas needed to adhere policy and procedures; Special program/billingplanningand implementation working directly with customer, eBusiness and SAP Teams, Sales and Factory Teams; Oversawand streamlined billingand collections processes;Planned and implement quality assurancefor all processes;Assisted with the implementation of a new billingsystemchanges;Customer service –conference calls& on-sitevisits to review issues and projectimplantation changes; Managed multipleprojects concurrently whilemaintaininghigh moral with my staff,strong customer relationships, positiveinternal customer relationships and lowpastdueaccounts receivable;Worked with CQG/PriceEntry staff to review standard policies/procedures,field questions/ concerns and troubleshoot issues as they arise;Ensured that they adhered to the deadlines required to meet the price loadinggoals for both the customer and Amkor’s requirements. Strong project management skills accomplish project objectives by planningand evaluatingprojectactivities;Achievecompany objectives by contributing information and recommendations to strategic plans and reviews;preparingand completing action plans; implementing production,productivity,quality,and customer-servicestandards;resolvingproblems;completing audits;identifyingtrends; determining system improvements; implementing change. Amkor Technology 06-2006 to Present Work History  Sr. Manager Billing/Collections(Accounts Receivable) & Central Quotes (PriceEntry) o 01-2015 to Present (Promotion)  Manager Billing/Collections (Accounts Receivable) & Central Quotes (PriceEntry) o 01-2014 to 01-2015 (Promotion)  Manager Billing/Collections(Accounts Receivable) o 02- 2011 to 01-2014 (Promotion)  AnalystBilling& Collections o 09- 2010 to 02-2011 (Promotion)  SAP ProjectManager/ o 06- 2009 to 02-2011 (Promotion)  SpecialistBilling & Collections Accounts Receivable o 06- 2006 to 06- 2009