Nokulunga Nxumalo Ba (Sa)
About Nokulunga Nxumalo Ba (Sa)
Nokulunga Nxumalo Ba is a Creditors Controller at Derivco in Durban, with a background in accounting and finance. She has over nine years of experience in managing customer relationships and ensuring compliance with financial processes.
Work at Derivco
Nokulunga Nxumalo Ba has been employed at Derivco as a Creditors Controller since 2015. In this role, she is responsible for maintaining customer relationships and ensuring compliance with invoice requirements. Her duties include daily updating of payment forecast schedules and monitoring debtors' age analysis. She assists the team leader as needed and escalates unresolved queries. Additionally, she handles the reconciliation of accounts and payment allocations, contributing to the overall financial management of the organization.
Education and Expertise
Nokulunga Nxumalo Ba has a diverse educational background in finance and accounting. She studied at Boston City Campus, where she earned a Certificate in Accounting Technology/Technician and Bookkeeping from 2016 to 2018. Prior to that, she obtained a National Diploma in Business/Commerce IT from Durban University of Technology between 2009 and 2011. She also holds a Post Graduate Diploma in Management from Regent Business School. This educational foundation supports her expertise in financial management and creditors control.
Background
Before her current position at Derivco, Nokulunga Nxumalo Ba worked at eThekwini Municipality as a Trainee Performance Monitoring and Evaluation Officer from 2012 to 2015. During her time there, she gained experience in performance monitoring and evaluation, which contributed to her professional development. Her early career experiences have provided her with a solid foundation in financial processes and customer relationship management.
Professional Responsibilities
In her role as Creditors Controller, Nokulunga Nxumalo Ba is responsible for various financial tasks. She updates payment forecast schedules and monitors debtors' age analysis to ensure timely payments. She also identifies customers for possible handover and provides accounts information to internal departments. Her role requires attention to detail and effective communication skills to maintain working relationships with customers and colleagues.