Robert Chafulumila Ndeke Phiri
Lusaka,Zambia
Summary
Accomplished finance professional with extensive expertise in risk management and credit control, budget management and analysis, and financial reporting. Proven track record in business development, fixed assets management, and business analytics and intelligence. Adept at project and account management, training and development, customer relationship management, revenue assurance, audit management, ethical compliance, cash flow management, and Sage Line 50 experience. Committed to driving organisational success through strategic financial oversight and innovative solutions.
Overview
21
21
years of professional experience
4033
4033
years of post-secondary education
1
1
Certification
Work History
ACCOUNTANT
AB & DAVID LAWYERS FOR BUSINESS AND PROJECTS IN AFRICA
Lusaka
04.2024 - 03.2025
- Comprehensive financial management including preparation of financial accounts and Management Reports
- Vigilant cash flow monitoring and Reconciliation of payments and Receipting
- Meticulous maintenance of financial records
- Facilitating the formulation of billing Strategies and Methodically tracing time and expenses
- Ensuring precise Invoicing of clients for services rendered and following up payments of Invoices by clients
- Managing the payroll functions
- Filing of Tax returns with Zambia Revenue Authority and filing of National Pension scheme Authority returns
- Ensuring compliance with National Health Insurance Management Authority obligations
TEAM LEAD CREDIT CONTROL
AIRTEL NETWORKS ZAMBIA PLC
Lusaka , Lusaka Province
08.2007 - 03.2020
- Develops regular reviews appropriate to credit control processes and procedures 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 limits, preferable under 60 day's age analysis as per Dunning Policy
- Supervising, Collections and follow up on payments due and overdue
- Prepares ageing report highlighting areas requiring action and weekly and monthly collections forecast with action plans
- Monitor of credit Limits and implements Usage Limits policy on customer accounts to ensure they do not exceed approved limits
- Monitoring and approving, customer Vetting and onboarding process
- Initiates all change requests requirements for all billing related issues that require amendment to the billing system
ACCOUNTANT
CARLTON GROUP - RHODES PARK SCHOOL LIMITED
01.2006 - 01.2007
- 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 creditors, debtors and employees, Other routine work such as monthly bank reconciliation
- Supplying of information for the preparation of monthly payroll of over 100 employees
- Dealing with all tax issues of the business and insuring that all relevant payments are made on time
- Debt Collection and reconciliation of payments
- Preparation of monthly cash budget performance reports and budget tracking
ASSISTANT ACCOUNTANT
ALLIANCE ONE - STANCOM TOBACCO SERVICES ZAMBIA LIMITED
01.2004 - 01.2006
- Preparation of monthly Journal summaries, payroll for Juniors Staff
- Checking and reconciling monthly expense accounts and petty cash schedules for all Branch offices
- Dealing with all tax issues of the business and insuring that all relevant payments are made on time
- Managing Inventory Ledger, payables, receivable ledgers and farmers receivables
- Managing the Fixed Asset Register
Education
Bachelor's Degree - Accountancy
UNIVERSITY OF LUSAKA
LUSAKA Accounting Technician Diploma -
NATIONAL INSTITUTE OF PUBLIC ADMINISTRATION
LUSAKA 2013
Skills
- Risk Management and Credit Control
- Budget management and Analysis
- Finance and Control
- Business Development
- Fixed Assets Management
- Business Analytics and Intelligence
- Project and Account Management
- Training and Development
- Customer Relationship Management
- Revenue Assurance
- Audit Management
- Sage line 50 experience
- Ethical compliance
- Financial reporting expertise
- Cash flow management
Custom
- Mr. Paul Kavimba, Business Consultant, F/609/O/19 Magoye Road, Chudleigh, Lusaka, +260 966 102 534, paulkavimba@gmail.com
- Mr. Rjoice Ntini, Project Manager, Zambia Industrial Commercial Bank Limited, P.O. Box 30228, Lusaka, +260 978 981 041, Rejoice.ntini@zicab.co.zm
Languages
English
Fluent
Affiliations
- Chess, Soccer and Reading
Certification
Licentiate Member of the Zambia Institute of Chartered Accounts
Timeline
ACCOUNTANT
AB & DAVID LAWYERS FOR BUSINESS AND PROJECTS IN AFRICA
04.2024 - 03.2025
TEAM LEAD CREDIT CONTROL
AIRTEL NETWORKS ZAMBIA PLC
08.2007 - 03.2020
ACCOUNTANT
CARLTON GROUP - RHODES PARK SCHOOL LIMITED
01.2006 - 01.2007
ASSISTANT ACCOUNTANT
ALLIANCE ONE - STANCOM TOBACCO SERVICES ZAMBIA LIMITED
01.2004 - 01.2006
Bachelor's Degree - Accountancy
UNIVERSITY OF LUSAKA
Accounting Technician Diploma -
NATIONAL INSTITUTE OF PUBLIC ADMINISTRATION
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