Diana Eve Aluoch
P. O BOX 16256- 00100 Nairobi, Kenya | 0721629357, 0738852022 | [email protected]

Objectives
·         To pursue a long-term career in an enabling corporate environment where I’m able to contribute my current skills to better productivity and goal oriented results

·         Seeking assignments, with a growing organization that offers an environment, with opportunities for career growth

Education
chartered institute of insurance

Master of Business Administration | currently enrolled | University of Nairobi

Bachelor of Commerce (Finance Option) | 2012 | The Catholic University of Eastern Africa (CUEA)
Grade: Second Class Honors

Skills & Abilities

·         Broad skills set encompassing excellent Finance and Insurance capabilities, with ability to collaborate well with cross functional groups and virtual teams to achieve specific objectives.

·         Self-motivated, positive attitude and a passion for driving results and seeing projects through to completion.

Experience
Organization: ICEA LION GROUP LTD.- LIFE ASSURANCE

Position: Underwriter

Period: May 2013- July 2017

Department: STANDING ORDERS

Period: Jan 2016- July 2017

Key Responsibilities:

·         Booking of standing order premiums received

·         Receipting of premiums

·         Reconciliation of premiums in respect to unidentified or miss-posting premium enquiries

·         Reconciliation of receipts and processing of client premium

Department: DIRECT DEBITS

Period: Jan 2014 to Dec 2015

Key Responsibilities:

·         Booking of Direct debits premium for receipting

·         Reconciliation of client premium receipted

·         Launching of Direct Debits received from clients

·         Collection of DDI payments from the collecting banks

·         Processing of client letter- e-mail enquiries and provision of feedback

·         Training of new staff on premium allocation and receipting processing

·         Filing of client’s documents

Department: NEW BUSINESS

Period: May 2013- December 2014

Responsibilities:

·         Counter checking new proposal forms, and sending discrepancies back to the branch for corrections

·         Entering new business in the system and sending them to underwriting

·         Receiving underwritten business and registering them into the system

·         Processing of Policy documents and dispatching them to the clients

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Organization: SAMNEL INSURANCE BROKERS LTD.

Position: Underwriter

Period: August 2010 to August 2012

Key Responsibilities:

·         Input client’s information into the birthmark insurance brokerage system database, and make routine changes.

·         Debiting, crediting and receipt of client payments in the system, and issuing receipts accordingly.

·         Process incoming checks; create daily ledger of deposits.

·         Prepare and send letters (to the various affiliate insurance companies, etc.)

·         Meeting file electronic and paper documentation standards that comply with underwriting and authority levels, by ensuring safe keeping and proper accounting of all insurance company’s’ security documents.

·         Directors-Keep updated Board contact list and assist with Board mailings

·         Conducting regular and periodic underwriting review, and establishments of premiums and other charges for policyholders.

Position: Admission and Discharge Attendant (Attaché)

Organization: Gertrude’s Children’ Hospital (Muthaiga Branch)

Period: June 2010 to August 2010

Key Responsibilities:

·         Explain admission requirements i.e. ward categories, ward rates, NHIF requirements, and completion of pre- authorization forms among others

·         Allocate and admit patients to wards of preference.

·         Inform companies of admission of their member through scanning and emailing of preauthorization forms, fax or by telephoning.

·         Proactively follow letters of undertaking, update invoices from time to time, ensure all requirements of NHIF are availed before actual admission begins.

·         Monitor and discuss with parents on the exceeded credit limits and follow up on top ups to regularize the agreed credit limit.

·         Rebate NHIF if all documents are available.

·         Discharge patients from the system after the due process have been completed.

·         Dispatch completed invoices to credit control.

Organization: Nairobi Museums with TARA (NGO-Trust for African Rock Art),

Position: Volunteer

Period: January 2006 to December 2009

Key Responsibilities:

1.      Supervising the exhibition for visitors at the gallery.

2.      Making Reports on the attendance frequency.

3.      Informing on the relevance and significance of Rock and its Art.

Extra-Curricular

June 2008 – Participated in Inter-Universities, Peace Reconciliation, Conflict Resolution, and Trauma held by JOPECOTRA (Peer and Counseling Training)

Areas Covered

1.      Conflict Resolution Management

2.      Causes of disputes and Conflicts

3.      Conflicts and Human Rights

4.      Negotiation Skills for Conflict Resolution

5.      Trauma Counseling Transformation

19th September 2009 – Actively participated in the University’s annual Cultural Festival; Theme ‘Celebrating 25 years of Quality Education and Cultural Diversity for Sustainable Development’

Was an active member in the ICEA LION GROUP Women’s football and volley ball team

Was an active member of Association of Finance Students (AFIST) and actively participated in their activities e.g. Visiting Children’s Homes

Was a member of the Accounting Student’s Association (ASA) Was a member of the Women’s Football Association (WFA)

Hobbies/Interests

Reading on Business Literature,
Writing and blogging on Business issues
Listening to gospel music
References

GEORGE ABUTO

Manager

ICEA LION GROUP

P.O BOX 46143- 00100, Nairobi Kenya

Cell Phone: +254724463619

VINCENT SAMBRIR

Front Office In-charge

Gertrude’s Children’s Hospital (Muthaiga)

P.O. Box 42325-00100 Nairobi, Kenya

Cell Phone: +254722 364 714

PASTOR JOSEPH ORUKO

CEO

JOPECOTRA Peer Counseling and Training

P.O.BOX 16256 Nairobi, Kenya

Cell Phone: +254722 650 605