Website Sasol
Sasol is a global integrated chemicals and energy company headquartered in Sandton, South Africa. As of April 2026, the company is focusing on its "Grow and Transform" strategy, reaching a significant milestone by achieving positive free cash flow for the first time in four years during the first half of fiscal year 2026.
Purpose of Job
- Control debtors’ accounts as per agreements and in adherence with credit management policies and procedures to minimise bad debts.
Key Accountabilities
- Manage debtors book according to established Accounts Receivables policies and procedures and agreed terms
- Follow up on overdue accounts to reduce debtors’ DSO and achieve set targets.
- Prepare and submit reports on overdue and term accounts.
- Collect bad debts in a timely manner and within agreed payment terms.
- Carry out accurate reconciliation between customer and debtors accounts.
- Release orders for blocked accounts as per approvals and delegation of authority.
- Prepare credit/debit, refund, and rebates requests and attach relevant supporting documents.
- Accurately allocate payments.
- Communicate with internal and external customers
- Handle customer queries on invoices and maintain records on system. Assist internal and external auditors as needed.
- Comply to policies, credit legislation, International Accounting Standards (IAS), provisions of SOX control, relevant statutory requirements of IFRS, Companies Act, and NCA.
- Build and maintain positive relationships with internal and external stakeholders to enable the achievement of effective debt collection and reduction of debtors’ DSO.
- Continuously improve own skills and knowledge. Complete, implement, and track personal development plan to attain personal performance goals.
Formale Education
- National Senior Certificate (Grade 12) with Accounting
Working Experience
- 3+ relevant years
