Robert Phiri Email & Phone Number

Zambia

Contract

Headquarters Lusaka

• Develops regular reviews appropriate to credit control processes and procedures and templates pertaining to Post Paid and Hybrid clients that will limit Airtel Network Zambia Plc.’s exposure to risk of bad debt
• Manages debtor’s book to acceptable limit’s preferable under 60days age.
• Collects and follows up on payments due and overdue
• Prepares ageing report highlighting areas requiring action and weekly and monthly collections forecast with action plans
• Monitor credit Limits on customer accounts to ensure they do not exceed approved limits
• Initiate all change requests requirements for all billing related issues that require amendment to the billing system.

 Preparation and Reconciliation of farmers Statements against MARS System and General Ledger VAT Reconciliation and preparation of VAT returns Inventory Ledger payable receivable ledgers and farmers receivables, Fixed Asset Register. Preparation of monthly Trial balances (United States Dollar ‘USD ’and Kwacha ‘Local Currency’ Preparation of Draft.

 Undertaking efficiently and diligently the maintenance of books of accounts relating to receipts and payments in order to ensure proper accountability of company funds Preparation of annual financial statements (statutory accounts) and organization of audit files to facilitate verification of financial statements by external auditors. Liaison with.

Bachelor Of Accounting, Accounting And Finance

Diploma In Accountancy, Accounting And Finance