• Conducting financial analyses and preparing reports for Suna West NGCDF.• Gathering, organizing, and maintaining financial data.• Assisting in budgeting, forecasting, and analyzing variances.• Researching economic trends and market conditions.• Collaborating with stakeholders, documenting processes, and supporting implementation planning.Achievement: Supporting implementation planning, resulting in successful execution of the strategic plan.

Communicated professionally with debtors to address outstanding balances and negotiate suitablepayment arrangements.• Successfully analyzed debtors' financial situations and negotiated payment plans, contributing toincreased debt recovery rates.• Ensured compliance with industry regulations, including the Fair Debt Collection Practices Act(FDCPA), maintaining ethical standards in all interactions.• Maintained accurate and comprehensive records of debtor communications and agreements forlegal and reporting purposes.• Addressed debtor inquiries regarding outstanding debts, payment options, and account details,fostering transparency and trust.• Effectively resolved debtor concerns and disputes, maintaining positive relationships and minimizingconflicts.• Escalated cases requiring additional attention to relevant departments or management for swiftresolution.• Maintained a professional and empathetic demeanor during interactions, even in challengingcircumstances.• Generated detailed reports on account statuses, debt recovery progress, and challenges faced,providing valuable insights to management.• Committed to continuous learning, staying updated on changing debt collection regulations andindustry best practices.

Conducted a landscaping assignment in Siaya County aimed to reach out to farmers through Cooperative societies, Community Based Organizations (CBOs) and Self-Help Groups (SHGs) as key agents ofchange. The main objective of the project was to undertake a shift of agricultural production towardslow-carbon, climate resilient and financially sustainable pathways hence ensuring continued supply ofcrops and livestock despite anticipated climate change. Below are my achievements:• Scheduled appointments with test subjects over phone and through email.• Performed in-depth interviews with research subjects and compiled data and analyses into reportsfor review by group leader.• Reviewed and verified qualitative data before entering into database to enhance research qualityand accuracy.• Digitized and organized qualitative data using SurveyCTO to streamline research procedures.• Created 40 research summaries on co-operative societies and presented them to supervisors toadvocate further research and funding.

• Reviewed figures, postings and documents for correct entry, completeness and accuracy.• Organized data into multiple spreadsheets to streamline data.• Processed payments and documents such as invoices, journal vouchers, employee reimbursementsand statements.• Used the FUMAS Hotel accounting software to prepare weekly and monthly financial reports.• Investigated daily variances and corrected errors to resolve discrepancies.• Maintained clean and organized files by keeping accounts payable records up-to-date.• Communicated and resolved disputes with clients regarding outstanding invoices, payments andadjustments.

• Received daily reports and supporting documentation for routine audits and promptly reported anydiscrepancies for further review.• Reconciled accounts, spreadsheets and documents on daily basis using FUMAS Hotel software.• Researched cash variances, investigated root causes and corrected problems with detail-orientedapproach.• Ensured all purchasing, receiving and issuing procedures have been followed accordingly.

• Initiated effective communication with debtors, discussing outstanding balances and availablepayment options.• Analyzed debtor data to identify trends and assess debt recovery strategies.• Negotiated payment arrangements based on debtors' financial situations, fostering positiverelationships.• Maintained accurate documentation of interactions and agreements, ensuring compliance withregulations.• Member Services: Assisted in delivering exceptional customer service to SACCO members,responding to inquiries, resolving issues, and providing guidance on various financial products andservices.• Loan Processing: Played a key role in the loan application process by collecting and verifyingdocumentation, conducting credit assessments, and ensuring compliance with lending policies andprocedures.• Financial Analysis: Supported the finance team in analyzing financial data, preparing reports, andconducting feasibility studies to assess the viability of potential investments and loan portfolios.• Data Management: Assisted in the efficient management of member data and records, ensuringaccuracy, confidentiality, and adherence to data protection regulations.