RITA ESTHER MUTHONI CHEGE
P.O BOX- /- NAIROBI.TEL.MOBILE:-/-
EMAIL-
CURRICULUM VITAE
I have experience in maintaining records to the highest possible standards of accuracy,
transparency, and compliance with all standards of internal policies and procedures,
I also have experience in Carrying out funds transfer instructions in accordance to the member’s
requests and policy.
PERSONAL INFORMATION
Date of birth
Gender
Marital status
Language’s fluency
Religion
: 25th February 1999
: Female
: Single
: English / Kiswahili
: Christian
EDUCATION & PROFESSIONAL QUALIFICATIONS:
January 2020 to 2022
November 2017– November2019
January 2013-December 2016
January 2011-December 2012
Zetech University (Bachelor in Business Management)
Zetech University (Diploma in Human resource management)
Pioneer Girls Secondary School
Marion Preparatory & Senior School (Std 7 & 8 KCPE)
PROFFESSIONAL BACKGROUND SKILLS:
i.
Experience of working in teams.
ii. Ability to verify cheques and related documents before they are banked.
iii. Experience in customer service matters. iv. Good and excellent interpersonal,
communication skills with ability to interact effectively with all levels of management
and staff.
v.
Able to work under pressure and meet deadlines.
WORKING EXPERIENCE:
(1) LOXA BEAUTY-
March 2017-to December 2018 as Sales and Customer service.
During this time, I was involved in the following.
(i) Attending to customer queries and correspondences.
(ii) Cross selling products to existing and potential members.
(iii) Identifying new sales & market segments.
(iv) Assisting in marketing research
(2) STIMA DT SACCO SOCIETY LTD:
(a) January 2019 to Date: Customer Relations Assistant: Dealing with members
on the following;
(i)
Attending to customer queries and correspondences within the
stipulated Turnaround Time.
(ii)
Carrying out funds transfer instructions in accordance to the member’s
requests and policy.
(iii) Receiving and processing of alternative service channels applications
and instruments.
(iv)
Management of Standing Orders and Electronic funds transfer request
received at the branch.
(v)
Recording and updating of customer feedback in the complaints
register and issuance of CRM reports on the same.
(vi)
Processing membership applications and deduction advice and any
other member changes as per the member’s requests.
(vii) I also ensured that all members changes advice for recoveries, were
updated and correctly.
(viii) Extraction of member’s monthly statement and preparations of controls
accounts.
(ix)
Banking Society’s Cheques
(x)
Opening, Sorting and filling of branch documents.
COMPUTER PROFICIENCY:
(i)
Microsoft office Excel, Power point Access, word & Outlook (ii)
Navision software (ERP).
REFEREES:
(1) TERRY MWELEME-STIMA SACCO
BRANCH MANGER, OLKARIA
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(2) VICTOR OTIENO-ZETECH UNIVERSITY
LECTURER.
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(3) LORINE KARWITHA NKONGE
ENTREPRENEUR
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