Kevin G. Dolan, PMP
**** ****** *** ? Marietta, Georgia 30066
Home: 770-***-**** ? Mobile: 678-***-****
*********@*****.***
SUMMARY
Experienced project and operations manager with solid experience and
accomplishments in Finance and Billing processes with a heavy emphasis on
Billing, but also including Order Management, Credit and Collections,
Customer Service Management and Technical Support. Key leader of
organizations driving critical strategic initiatives in growth areas of
major companies. Extensive exposure to revenue processes and end-to-end
development efforts to enhance and automate processes.
EXPERIENCE
Internal Data Resources, Nashville, TN June, 2010-Present
Senior IT Project Manager
Client: Asurion Corp.
Act as Project Manager on strategic Customer Care and Application
Integration initiatives.
. Lead project to provide support for new devices associated with Verizon
4G network. Manage overall Project Plan, develop and execute
Communications Plan and oversee development and execution of Testing
Plan.
. Managed tasks and milestones, tracked budget, schedule and resources in
CA Clarity application.
Internal Data Resources, Atlanta, GA August, 2009-May, 2010
Financial Systems Project Manager/Business Analyst
Client: Cox Communications, Inc.
Act as Project Manager and Business Analyst on Billing, Credit and
Collections and Payment Assurance initiatives to enhance the Cox customer's
billing and payment options and experience.
. Completed Initiation and Planning phases for three Cox Receivables
Management projects scheduled for 2010.
o Authored Project Charter and Requirements documents.
o Developed Business Requirements document and planned for
Functional Requirements definition sessions.
o Developed Project and Communications Plans for each project.
. Completed Initiation and Planning phases for Cox Interactive Bill
project.
o Authored Project Charter and Business Requirements documents.
o Developed long-term roadmap for subsequent phases of Cox
Interactive Bill project.
. Completed Business Requirements for conversion of Defective Equipment
Tracker (DET) application from .net to Java. Worked on other intranet
upgrades that included exposure to:
o HTML
o Flash
o XML
AMDOCS, inc., Atlanta, GA 2008 - 2009
Senior Consultant/Senior Business Analyst
Hired to fill Project Manager/Business Analyst roles for T-Mobile billing
transformation. Amdocs' role eventually brought internal by T-Mobile.
. Developed Customer Requirements tool for use during Initiation and
Discovery phase of Amdocs engagements.
. Participated as "shadow resource" for two AT&T Mobility conversion
weekends. Assisted with exception reporting analysis and troubleshooting.
cox communications, inc., Atlanta, GA 2000 - 2008
Senior Project Manager/Business Analyst (2007 - 2008)
Assumed leadership of the Business Operations Back Office team for Cox
Business consisting of five direct reports. The Business Operations team
was responsible for all phases of the Software Development Life Cycle
(SDLC) for enhancements which enabled ICOMS to better support the
commercial telecommunications market. Areas of accountability included
Billing (standard and online), Provisioning, Telephony Back Office and
Credit and Collections projects and process improvements.
. Lead implementation of first-ever Online Bill View and Payment
capabilities for Cox commercial customers. Responsibilities included:
o Process documentation and validation
o Development and documentation of the business unit's requirements
o Communications and Implementation plans
o Post-implementation support
. Led the migration of SmartBill telephony expense reporting tool from CD-
based to online offering.
o Implemented tracking database for SmartBill customer base.
o Documented migration process and developed project plan
o Authored and distributed customer communications
o Managed data mapping and migration
o Provided ongoing pos-migration support
Billing Systems Support Manager/Business Analyst (2000 - 2007)
Participated in the incubation of the rapidly growing Business Services
division within Cox Communications. Managed the development, documentation
and implementation of automation solutions to business process challenges
in the commercial telecommunications market. Primary accountabilities
resided in Billing, but included Credit, Collections and Sales Force
Administration efforts as well.
. Delivered first-ever commercial-specific enhancements included in recent
major release of legacy billing software. Responsibilities included:
o Development and documentation of the business unit's requirements
o Vendor management to ensure that the requirements were being
satisfied.
o Development and delivery of training
o Post-implementation support.
. Managed the migration of Toll Free customer base from third-party billing
platform into the enterprise billing system.
o Developed and validated process documentation.
o Developed Project Plan
o Managed migration
o Provided post-implementation support including audit of multiple
post-migration billing cycles for completeness and accuracy
. Managed billing processes in Carrier Access Billing System (CABS)
environment. Collected over $3 million in past due balances, resolved
disputes over 2 years old and reduced DSO in the carrier base from 92 to
59.
sprint corporation, Atlanta, GA 1996 - 2000
Billing Project Manager, Long Distance Division (1998 - 2000)
Managed a team of four individual contributors to implement billing and
reporting solutions for complex, high-revenue commercial customers.
Developed Pre-Sale Billing Support Process for implementation of contracts.
. Reviewed terms and conditions of proposed customer pricing from $3 to $10
million annually. Partnered with Sales and customers to identify and
recommend billing and reporting solutions to enable customer management
of multiple, high-dollar bills.
. Identified solutions for unique customer requirements via the Special
Customer Arrangement (SCA) process.
. Audited initial bills and reports with customers to verify compliance
with terms and conditions of contracts.
Supervisor - Credit and Collections, Long Distance Division (1996 - 1998)
Managed a team of 10 individual contributors performing high-volume credit
review and collections processes for $30 million small and medium business
AR base.
. Reduced turnaround time of credit review process to less than 2 business
days with no degradation in quality.
. Reduced the number of credit analysts performing credit function from 5
to 2, redeploying analysts to collections function.
. Reduced 60+ past due balances from 13% to 6% through more aggressive,
earlier intervention in past due accounts.
EDUCATION
MBA, University of Kansas
BS, Finance, Indiana University
Six Sigma Green Belt
Professional Associations and Certifications
Member, Project Management Institute (PMI)
Certified Project Management Professional (PMP)
software
MS Office (Word, Excel, and PowerPoint), MS Visio, MS Project and MS Access