Oversees all credit business between The Company and her credit clients ie. Insurance Companies, Corporate companies Clients and Individual clients legible for credit business.Analyses all the credit business and provide concise and inspirational reports to the managementResponsible for medical insurances claims preparation and invoicing to relevant credit clients and insurance companiesEnsures timely preparation, invoicing and claim delivery to all credit clients for services and procedures done. Follows up on Payments from credit clients and insurance companiesReconciles both corporate and insurance companies accounts and maintaining an updated payment progress for all the credit clients and insurancesEnsuring good relationship between The company and all the credit clientsEnsuring thorough coverage and detailed reconciliation between sales for both pharmacy sales and other medical services offered to all credit clients including all insurances on board,individual clients and corporate companies. Handling and depositing both cash and cheques payments received from various credit clients.Maintaining a detailed invoice filling for bank deposits receipts and invoices.Maintaining an updated payment statement for all the insurance companies' account for invoicing and payment follow upConducts relevant billing platforms reconciliation ie.S lade, Mtiba, LCT,MAKL Portal, NHIF,HIS,LIMSReconciles credit accounts in the accounting software and ensures all payments are properly credited to relevant credit accounts for the purpose of maintaining collect SOAReconciles and Shares SOA to respective credit clients on monthly basis.Maintains credits books as per credit clients contracts.Conducts daily credit sales reconciliation and analysis

Bookkeeping: Maintain accurate and up-to-date financial records, including recording income and expenses, managing accounts payable and accounts receivable, and reconciling bank statements.Budgeting: Assist in the preparation and monitoring of the organization's budget, working closely with the management to ensure adherence to financial goals and guidelines.Financial Reporting: Generate regular financial reports, such as balance sheets, income statements, and cash flow statements, to provide management and stakeholders with relevant financial information.Donor and Grant Management: Coordinate with the Organization's Team Lead and Programs Manager to update, Maintain records of donations and grants received, and assist in monitoring compliance with donor requirements.Expense Management: Coordinate with the Team Lead and The Program Manager to Review and process expense claims and reimbursement requests from staff and volunteers, ensuring adherence to organizational policies and budgetary limits.Financial Analysis: Conduct financial analysis to identify trends, variances, and areas of financial improvement, providing insights and recommendations to the management.Compliance and Audit Support: Assist with financial audits and compliance reviews, ensuring that financial records and procedures are in accordance with legal and regulatory requirements.Financial Policies and Procedures: Help develop and maintain financial policies and procedures that promote transparency, accountability, and effective financial management within the organization.Financial Support and Training: Provide guidance and support to staff and volunteers on financial matters, including training on financial policies and procedures, expense reporting, and budget management.

Data collection in highschool and primary school in Nairobi and Kajiado counties. On sensitive Gender based violence and Sexual Gender based violence against girls in primary and secondary schools.

Business development Highschool Mentorship on business development Delivering of community service learning program in highschools, pilot to competent Based curriculum

Teaching chemistry and mathematics