• Assist Underwriters in Underwriting business by; Screening business enquiries based on eligibility criteria, Assess the risks of the proposed transactions and produce a report of the risk to convince approvers to accept the risk, Issue non-binding/indicative term sheets, Arrange reinsurance for transactions requiring reinsurance support, Preparation of policy documents, Educating policy holders on the A-Z of the policy they are about to sign• Supporting and guiding in; timely payment of premiums, following up on outstanding documents/information from policy holders, continuous monitoring of the assigned portfolio, pre-empting any potential risk events and bringing such to management’s attention. • Assist in generation of business through marketing activities and increasing the visibility of ATI. • Organize/manage awareness events in countries of responsibility

• Analysis and acceptance of businesses offered by clients in accordance to our underwriting guidelines.• Responsible for the Nairobi office Facultative portfolio. Preparation and presentation of various management reports and any queries that may arise.• Vigorous marketing by frequently organizing marketing visits and calls to clients so as to maintain a good business relationship and grow our facultative portfolio• Following up on Treaty statements of accounts and facultative closings• Following up and sending renewal warnings to clients. 90 percent renewal retention.• Analysis and Provision of profitability reports when it comes to business renewal• Member of the Nairobi office debt collection committee whereby we are responsible in following up on outstanding balances and reconciliation.

• Analysis of cedant statistics and creation of a structure during the renewal period while creating a reinsurance programme• Forwarding of renewal statistics/structure and requesting for terms from various reinsurers• Assisting clients in preparation of statements of accounts• Facilitating preparation of Cover Notes relating to Treaty and Facultative Business• Preparation of Minimum and Deposit Premium Debit/Credit notes and ensure collected balances from respective cedants have been remitted to the reinsurers as per the laid down procedure• Collect and book returns and follow up on payments• Confirm and reconcile Treaty statements of accounts before circulation to reinsurers.• Placement of facultative offers from cedants

• Analysis and acceptance of Facultative offers• Following up on renewals and providing a profitability analysis before acceptance.• Maintaining of our accepted offers on an excel sheet and following up on Facultative closings• Scanning of slips and closings and sending them to brokers and ceding companies• Responding to general mails as allocated by the supervisor• Organize for archiving of the facultative slips and general mails

• Verifying accuracy of invoices from vendors and prepared payment vouchers in compliance with PASGR financial policies.• Provide logistical support in making travel arrangements and hotel bookings on behalf of PASGR staff. • Managing the office petty cash and preparing bank reconciliations.• Raising purchase orders for various items being procured.• Processing cash and travel advances for all staff and verifying accounting.• Maintaining a proper filing system for finance documents. • Maintain a Fixed Assets register and prepare inventory reports.

• Participated in the initial set up of a new start up business.• Supervised all system installations.• Followed up on all Central Bank of Kenya requirements prior to inspection.• Processed all payments including statutory payments and payments to vendors.• Posted invoices and daily expenses in the financial system• Set up daily exchange rates in the system and submit relevant Central Bank Reports.• Updated the general ledger and assisted in preparation of monthly financial reports.

• Verifying accuracy of invoices from vendors and prepared payment vouchers in compliance with PASGR financial policies.• Provide logistical support in making travel arrangements and hotel bookings on behalf of PASGR staff. • Managing the office petty cash and preparing bank reconciliations.• Raising purchase orders for various items being procured.• Processing cash and travel advances for all staff and verifying accounting.• Maintaining a proper filing system for finance documents. • Maintain a Fixed Assets register and prepare inventory reports