Amkor has a job opportunity in our Tempe, Arizona office for a Senior Specialist in Accounts Receivable. This position manages strategic customer receivables to maximize cash flow by solving customer invoice and payment constraints. This position acts as the primary liaison for internal and external customers by providing prompt, efficient, and detailed status information on customer accounts. You will earn trust with our customers to ensure timely payment. This position has a hybrid schedule. Candidates must reside near the local Amkor office or be willing to relocate to be considered.
• Full-service account receivables support including research, analysis, reconciliation of past due balances, validations for proof of delivery and scrap
• Managing invoice discrepancies and disputes to ensure timely and accurate receivables
• Understand the upstream billing process to identify defects and misalignments and bring resolution
• Championing customer needs for top tier customers; acting to create efficient, stream-lined data reporting and payment validation alignment
• Understanding the pain points of our customers' and escalating issues appropriately for quick resolution
• Scheduling and facilitating resolution meetings with internal and external teams to highlight, review, and resolve new and/or changing customer business processes
• Maintaining detailed customer account notes on deliverables, payment validations and schedules
QUALIFICATIONS:
• Bachelor's degree in Finance, Business, Information Systems, Project Management, or related field - or an Associate's degree with two years of related experience is required
• Experience in finance, business, project management or sales operations
• Experience in business-to-business collections (B2B, EDI, Rosetta Net)
• Demonstrated advanced Excel skills
• Experience with high volume financial data analysis
• Excellent verbal and written communication skills
• Excellent organizational and time management skills
• B2B AR experience for order-to-cash process and a working knowledge of global semiconductor manufacturing
• Experience with customer ERS payment process
• Experience with SAP (SD, FI), or related ERP system
• Experience working with internal and external cross-functional teams, preferably globally