Greg Mullis Email & Phone Number

Atlanta, GA, US

Atlanta, Georgia, United States

• Contact clients and their designees for collection of required/needed information including financial statements
• Provide preliminary feedback/analysis on client creditworthiness and the merits of the proposed loan renewal
• Partner with Commercial Relationship Managers and CLUs in the completion of renewals of commercial loans
• Work with Credit Administration to ensure that annual reviews and renewal packages have all neededdocuments and answered questions to complete the review in a timely manner
• Accompany Commercial Relationship Managers, on calls with existing and/or prospective clients
• Attend loan closings with CRM as needed

Atlanta, Georgia, United States

• Managed, led, trained, and supported payments reconciliation team
• Ensured the accuracy and timely reconciliation of 100k+ transactions daily
• Project lead for implementation of a new reconciliation tool, Aurum Solutions; created matching principals and assisted in coding derived references and creation of unique identifiers to ensure seamless reconciliations.
• Led process improvement initiatives, escalation issues, and reporting inquiries with numerous supporting organizations for payment solutions
• Audited merchant MIDs and created higher standards for onboarding, deactivating, and maintaining pricing and settlement terms
• Improved and created new documented internal procedures which alleviated exposure risk and compliance issues

• Create timely and accurate reconciliation of operations cash accounts
• Subject matter expert lead for FinOps cash accounting
• Developing reconciling processes and journal entries using Blackline software
• Provide timely resolution of payment exceptions
• Identify systemic issues causing payment exceptions and reconciliation items while providing process improvement plans
• Provide support and leadership for Financial Operations Team

Georgia, United States

• Create economic success and financial security for clients purchasing or refinancing a home
• Develop and maintain contact with business referral sources (external and internal)
• Follow up on new and existing mortgage opportunities
• Obtain and evaluate pertinent documents including reports and appraisals
• Drive present production goals and maintain a client base to achieve future forecast
• Oversee and ensure completion of all client’s mortgage loan processes end to end

• Subject matter expert lead for cross departmental collaborations and process improvements, by sharing knowledge, empowering others, and provided guidance on decisions to help achieve the company’s goals
• Led income statement analysis of profit/loss on exchange for 50+ legal entities; summarized forecasted vs. actuals variance results for senior leaders
• Forecasted and analyzed cashflow trends for 15 corporate legal entities to mitigate risk
• Analyzed, updated, and continually developed derivative accounting mapping rules and audited SAP integrated systems
• Analyzed and strategized appropriate accounting practices ensuring SOX compliance for mergers/ acquisitions and new hedging programs
• Audited and updated the global SAP remeasurement and translation variants and SAP accounts

• Managed departmental human resource budget and performed analysis and reporting for $11.5 million
• Led OPEX reporting and annual budget meetings with senior leaders
• Responsible for analysis of month end close results and created recommended accounting entries
• Analyzed and created reserve accrual calculations for various profit segments
• Accurately performed month-end balance sheet reconciliations to support Billing and Accounts Receivable
• Process improved account aging of 360+ days down to 0

• Created and led “Operational Excellence” intercompany visual management reporting
• Accurately performed collections, analysis, and reporting for $100 million in receivables
• Identified and led truckload discount process improvement project which resulted in $30,000 in annual savings
• Proficiently reconciled three key intercompany customer accounts and variances
• Researched requests related to product ordering, pricing, inventory discrepancies, billing outputs, and customer data
• Identified and executed Continuous Improvement projects and processes

• Hired, trained, and supervised a sales team of approximately 20 associates
• Tracked all sales in order to meet or exceed weekly, monthly, and yearly goals
• Managed the internal payroll process to ensure proper resource allocation
• Provided excellent customer service and instilled a positive working environment