1. A U
1194 Vinings Place Circle SE, Mableton, Georgia 30126 • Cell: 678-516-5747 • amuchi@southernco.com
Professional Summary
Reliable finance professional with more than 25 years of experience in corporate finance and accounting. Strong
customer service background with proven analytical and problem solving skills.
Skills
Data trending Trained co-workers on use of Financial software
Strong organization Excellent reconciliation skills
Excellent attention to detail Top Achiever
Expert in customer relations Creation of database to track all payments submitted to
Excellent communication skills the RFP Lottery program
Flexible team player
Financial and operational reporting
Work History
Senior Analyst, 08/2005 to Current
Georgia Power Company – Atlanta, Georgia
Monitored and analyzed financial, statistical and operational data trends.
Consolidated financial data and materials for key leadership meetings.
Built and maintained databases for forecasting future financial performance.
Presented oral and written reports on general economic trends, individual corporations and entire industries.
Developmental Position- Advanced Solar Initiative
Help cure customer documentation in Power Clerk (system)
Created database to track all payments received and reconciled daily
Worked closely with SOCO Treasury on processing and tracking all payments submitted and help with the
reconciliation.
Risk Management Analyst, 04/1998 to 08/2005
BlueLinx Corp (Formerly Georgia Pacific-Distribution – Atlanta, Georgia
Analysis of cash flow, balance sheet, profit loss statements and financial ratios
Assistant credit manager in credit and collection procedures
Portfolio Management of $315 Million portfolio
Developed and maintained contact with customers, service agencies and credit organizations
Implemented process improvements for credit procedures within the department
Instructor-Leader for Georgia Pacific Leaders Developing Leaders Program
Conducted Facilities audits- Petty Cash, Shipping and Receiving documents, Return to stock items, and
canceled sales orders
Account Manager, 02/1995 to 04/1998
GE Supply Co – Atlanta Georgia
Maintain program for collection and follow-up of commercial and industrial contractor accounts receivable
Review existing accounts for credit approval within company policy and terms
Interface with customers, sales, operations and other teams to identify and resolve issues
Reconcile customer accounts
New employee training instructor
Taught at GE University- Principals of payment application and account management function
Accounts Receivable Specialist, 01/1995 to 09/1996
GE Supply Co – Atlanta, Georgia
Daily posting of payments received, minimize accounts placed in suspense
Investigate and resolve items rejected from bank processing center
Contact customer on unidentified payments and aid in reconciliation
Month end closing and reconciliation of Accounts receivables.

2. Budget Administrator, 03/1994 to 01/1995
Talent Tree/Coca-Cola Company – Atlanta
Responsible for updating and maintaining Marketing financial budget information
Provided weekly and monthly financial reports to corporate marketing managers
Support the reconciliation of outside services marketing account spending
Accounts Receivable/Billing Coordinator, 03/1991 to 02/1994
Genstar (GE Capital) – Atlanta, Georgia
Coordinate customer account payment transaction
Liaison between accounting and marketing department, for best practices and process improvement.
Responsible for creating documentation letter to inform customers of terms and billing cycle information.
Education
Bachelor of Arts: Business/Economics, 1986
William Penn University - Oskaloosa, IA
Accomplishments
Notary 2000- Present
I Supply- Outstanding Teamwork Award
Helping Hands- Top Achiever (9 months consecutive)
GE Service Award
Training Certified/Leaders Developing Leaders
Mentor- High School students
Member of AAWNG
Junior Achievement class instructor
Member of the International Utilities Group NACM
2011 Leadership Dimensions Participant
2014 CCC Safety Champion
2015-Present Customer Operations Employee Council Member
Software Proficiencies : Microsoft Office, Georgia Power Credit management system, AS400,Dun & Bradstreet
Desktop Solutions, DNBi, Ratings Plus and Risk Assessment Manager(ERAM), Standard & Poor’s financial
reporting, Moody’s and Reuter’s online websites, Equifax SBE, Ten Key by Touch