Credit Supervisor at Chevron

Chevron; Kuala Lumpur; On-site; MYR 120,000 - 160,000; Full time

Job summary

Chevron Malaysia Limited (CML) is seeking a Credit Supervisor in Kuala Lumpur to lead a small team and oversee credit and receivables management, ensuring alignment with business targets while mitigating risk. You will review credit analyses, approve within delegated authority, manage collateral instruments such as letters of credit and guarantees, and coordinate with Sales/BU to secure payments.

The role requires a bachelor's in accounting and at least five years' experience, fluent English,

Qualifications

• Bachelor’s degree in accounting or accounting-related field; 5+ years experience preferred.
• Fluent English with strong written and verbal communication skills.
• Proficiency in MS Office and SAP system; ability to analyze financial data.

Responsibilities

• Directly supervise two Credit Analysts; provide coaching and performance reviews.
• Review and approve credit analyses within delegated authority to support credit decisions.
• Analyze financial statements, industry trends, and credit risk indicators for customer creditworthiness.
• Manage collateral instruments (SBLC, bank guarantees, cash bonds, parental guarantees) with Sales/BU involvement.
• Monitor credit exposure; enforce holds and coordinate collections strategies to minimize losses.
• Coordinate with BU, legal, and embedded Finance on actions for uncollectible accounts.
• Review contracts for credit terms; draft/advise on credit language with Legal input.
• Oversee AR activities including reporting, reconciliations, and month-end close coordination.

Skills

Fluent English

Excellent communication

Analytical

Teamwork

Customer engagement

Education

Bachelor’s degree in accountancy

Tools

MS Office

SAP

Job description

Apply for Credit Supervisor at Chevron in Kuala Lumpur, M14, MY. This Full time on site position offers great opportunities for career growth. 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

• 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 / Affi…? 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.