o Processing payments for Hornbill Development Company and other affiliated companies. o Debt collection for Hornbill development company and other affiliated companies. o Payroll management for Hornbill Development Company and other affiliated companies. o Processing and timely submission of Statutory: PAYE, NSSF, NHIF and any other as may be applicable. o Provision of monthly management reports. o Preparing, examining, or analyzing accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.o Ensuring that strong internal controls are in place. o Liaising with the external auditors during audits and provide all information required during audits.o Monitoring expenditures in line with budgets.o Petty cash Management.

o Receipt premiums and processing commission.o Timely and accurate daily banking of receipted premiums.o Preparation of daily collection and production reports. o Accounts opening for new clients. o Processed certificate by Insurer for new and existing agents and brokers. o Liased with relevant departments in identification and receipting of EFTS, RTGS, standing orders and other relevant payment methods. o Petty cash management. o Ensured compliance with company procedures on receipting, banking and premium processing among other company procedures. o Issuance of certificates at the branch level. o Performed underwriting duties.