Peter Omwenga

Experience

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  Agro Chemical and Food Company Limited

  Mar 2007 - Jul 2007

  Accounts Payable Clerk

  • Raising sale despatch advises, invoices and debit notes.• Reconciliation of debtors accounts.• Marching documents for payment processing.• Raising payment vouchers.• General systems operation and data inputting.• Posting and preparation of vouchers.• Preparation of statutory deduction returns.• Preparing stocks reconciliation statements.• Preparing inventory movement reports.• Data capturing of salaries.

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  Vipul Shah and Company Limited

  Jul 2009 - Jun 2011

  Audit Assistant

  • Preparing audit programme for each client detailing the audit work to be done for review and approval by the partners.• Examining and verifying all entries made in cash book and their subsequent positioning to the ledger books.• Examining and verification of cash payments of authorization/approval, utilization, proper recording and posting into the ledger book.• Examining bank reconciliation statement for accuracy and approval.• Examining and verification of credit purchases, evaluation of credit purchases policies and practices and stock controls.• Examining and verification of credit sales, evaluation of credit sales and practices.• Verification of client system of internal controls to ensure they are effective and are complied with.• Preparing monthly V.A.T returns for the clients.• Preparations of audit files for my senior perusal and subsequent printing of final draft to be submitted to the client.• General systems operations. Show less

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  Co-operative Bank of Kenya

  Jul 2011 - Apr 2013

  Sales Representative

  •opening of accounts accounts.•loan appraisal.•Examining and verification of customer’s loans before presenting them at the credit committee for a detailed discussion for its approval.•Monitoring a fast growing loan portfolio through disbursements.• entry of loans in the banks operational system.•General systems operations.

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  Equity Bank Limited

  May 2013 - now

  Relationship Officer-Credit Collections

  • Implementation of debt management strategies, policies and procedures that promote effective risk management that maintains the quality of portfolio by reducing portfolio at risk (PAR) to minimal.• Implementation of debt management strategies, policies and procedures that promote effective risk management that maintains the quality of portfolio by reducing Portfolio At Risk (PAR) to minimal.• Customer Relationship Management (CRM) through; professional, innovative and satisfactory handling of customer needs and quick effective conflict resolution, participation in awareness creation,publicity campaigns and sensitization of women and youth for quality portfolio in addition attracting and bringing in new and identify potential customers.•Use of Management Information Systems(MIS) for measuring, reporting, monitoring, limiting and analysis of credit risk while ensuring compliance with credit management practices.•Conduct risk analysis, quantification of financial and insurance risk through sensitivity analysis•Identity and assessment of risk by scanning environmental risk and identifying new risk that impact on business.•preparation, presentation and reporting risk factors to the management for action.•Calling, following up proactively with customers to make agreements using methods devised by management to address risk exposure.• Analyze and monitor credit worthiness of assigned accounts through interfacing with customers by negotiating loan rescheduling and restructuring and writing off bad debts.•Oversee general accounting activities like transaction recording, account balancing and balance sheet reconciliation.•Compilation of weekly, monthly, quarterly reports on loan update and repayment status.•Working using ERP, ORACLE, Spreadsheets, Microsoft office, excell, powerpoint among monitory. Show less