Credit Supervisor

Chevron Corporation; Kuala Lumpur; On-site; MYR 80,000 - 140,000; Full time

Job summary

Chevron Malaysia Limited (CML) in Kuala Lumpur seeks a Credit Supervisor to lead two direct reports in credit and receivables management. You will review analyses, approve credit decisions, and coordinate with Sales and Legal on terms and collateral.

Ideal candidates have a strong background in credit risk, collections, and contract terms, with excellent English and analytical skills to support business targets while mitigating risk.

Qualifications

• Bachelor's degree in accounting with 5+ years of experience.
• Strong credit risk assessment and collections knowledge.
• Proficient in MS Office and SAP with good communication skills.

Responsibilities

• Directs two reports in credit and receivables management.
• Reviews and approves credit analyses within delegated authority.
• Monitors credit exposure and enforces collection strategies.
• Manages collateral including SBLCs, guarantees and cash bonds.
• Reviews contracts for credit terms and coordinates with Legal.
• Ensures SOX controls and data integrity across systems.

Skills

Credit management

MS Office

SAP

Analytical skills

Team leadership

English proficiency

Education

Bachelor's degree in accounting

Tools

SAP

MS Excel

Job description

Total Number of Openings 1 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 Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status, or other status protected by law or regulation. Chevron participates in E-Verify in certain locations as required by law. Chevron Corporation is one of the world's leading integrated energy companies. Through its subsidiaries that conduct business worldwide, the company is involved in virtually every facet of the energy industry. Chevron explores for, produces and transports crude oil and natural gas; refines, markets and distributes transportation fuels and lubricants; manufactures and sells petrochemicals and additives; generates power; and develops and deploys technologies that enhance business value in every aspect of the company's operations. Chevron is based in Houston, Texas. More information about Chevron is available at www.chevron.com.