Credit Supervisor

Chevron Corp.; Kuala Lumpur; Presencial; MYR 90 000 - 150 000; Tempo integral

Resumo da oferta

Chevron Malaysia Limited (CML) seeks a Credit Supervisor to lead two direct reports in credit and receivables management in Kuala Lumpur, Malaysia. The role focuses on reviewing analyses, managing collateral, and mitigating credit risk while partnering with Sales and Finance to meet business targets.

Ideal candidates possess a Bachelor’s in accountancy, 5+ years of experience, fluency in English, and strong MS Office and SAP skills.

Qualificações

• Bachelor’s degree in accountancy with at least 5 years of overall work experience.
• Fluency in English.
• Proficient in MS Office and SAP system.
• Good oral and written communication skills.
• Strong analytical, teamwork and customer engagement skills.
• Must have the propensity to work in a proactive, results-oriented, and customer-focused environment.

Responsabilidades

• Lead two direct reports in credit and receivables management.
• Coach, mentor, conduct performance reviews and career development discussions.
• Review and approve credit analyses within delegated authority.
• Manage collateral and credit risk; coordinate with Sales and BU.
• Monitor exposure and implement collection strategies.
• Review contracts for credit terms and negotiate with Sales/BU with Legal support.
• Oversee Accounts Receivable activities and month-end close.
• Ensure SOX compliance and data integrity between systems.
• Support flexible work hours aligned with BU needs.

Conhecimentos

Fluency in English

Strong analytical

Teamwork

Customer engagement

Oral and written communication

Formação académica

Bachelor’s degree in accountancy

Ferramentas

SAP system

MS Office

Descrição da oferta de emprego

Chevron Malaysia Limited (CML) is accepting online applications for the position of Credit Supervisor located in Kuala Lumpur, Malaysia through October 16, 2026 at 11:59 p.m. (Malaysia Time).

Responsibilities for this position may include but are not limited to:

Responsible for two (2) direct reports performing credit and receivables management functions. Provides coaching, mentoring and guidance, conducts performance reviews and career development discussions. Works with the business unit to support achievement of business targets while ensuring company credit risks are mitigated.

Credit Risk Analysis

Review and approve (within delegated credit authority) Credit Analysts' financial analysis and recommendations to ensure appropriate customer lines of credit are provided. Recommendations for credit line approvals include analysis of trends and business rationale. Obtain detailed understanding of financial statements and associated notes and implications on customer credit worthiness. Detailed analysis also include industry comparisons, trends and projections, internet research, credit reports, EDF and other credit risk assessment measures. Reviews periodic data to proactively evaluate changes to customer financial condition.

Managing Collateral

Work closely with Sales/BU personnel in securing and managing collaterals from customers. Collateral instruments include bank letters of credit (SBLC and Doc LC), Bank Guarantees, prepayments or cash bond, and corporate parental guarantee.

Exposure Monitoring

Ensures credit limit and exposure data integrity and consistency between systems and compliance with SOX requirements. Manage and limit customer credit exposure especially those with credit violations. This includes initiating credit holds (suspension of product delivery) until collateral or payment is received. Develop collection strategies to minimize financial losses arising from non-collection of receivables. Coordinate with BU, legal and embedded Finance on actions to be taken on uncollectible accounts.

Reviewing Contracts as needed

Require a good understanding of sales/supply contracts, including general terms and conditions. Develop and recommend credit language as they relate to credit protection measures for Legal to consider and formalize. Negotiates basic contract credit terms with sales/BU personnel with support from Legal Counsel. Build familiarity with netting agreements, buy/sell arrangements, retail and commercial fuel supply agreements, etc.

Accounts Receivable Accounting

Directs, oversees, and coordinates the activities of the Accounts Receivable Analysts which include Credit Management Reporting, Accounts Reconciliations, Month-end close activities, Unallocated credits (UAC) clearing, Identification, research and resolution of issues or discrepancies in coordination with Business Units, Credit Analysts, embedded Finance and other support teams.

Work schedule for this position must meet operational needs. The position holder will be required to accommodate flexible work hours in alignment with BU’s regular work hours.

Required Qualifications:

• Bachelor’s degree in accountancy with at least 5 years of overall work experience.
• Fluency in English
• Proficient in MS Office and SAP system
• Good oral and written communication skills
• Strong analytical, teamwork and customer engagement skills
• Must have the propensity to work in a proactive, results-oriented, and customer-focused environment

Relocation Options

Relocation will not be considered.

International Considerations

Expatriate assignments will not be considered.

Chevron regrets that it is unable to sponsor employment Visas or consider individuals on time-limited Visa status for this position.

Chevron is an Equal Opportunity / Aff…