Total Number of Openings
1Responsible for accounting activities across the enterprise, whether embedded in BU, in Corp, or FSS. Join our Finance Team:
Our Finance group delivers finance and accounting services to Chevron across the globe including Upstream, Downstream, Midstream and Corporate. We are innovative leaders sought out for our insights and commitment to protect and grow value. We are one team, bringing diversity to pursue common goal. We find better ways to do business and faster ways to make decisions. We inspire though our action. These are the qualities of Chevron Finance employees, and it is who we aspire to be.
In Finance, you will have the opportunity to grow your career in different functional groups such as Accounts Payable, Midstream Accounting, Bank, Revenue and Retail, Credits and Receivables, Intercompany, Financial Accounting and Reporting, Upstream Accounting and Business Analysis and Support.
We are now accepting online applications for the Credit Card Accounting Analyst position through March 8, 2024 at 11:59 p.m. PH Time. Responsibilities may include but are not limited to the following: RETRIEVAL AND FULFILLMENT
Ensure that Retrieval Requests received daily are complete. Request sales slips manually for those card-capture methods outside the automated process. Fulfill and ensure completeness of all Retrieval Requests. CHARGEBACK
Manage chargeback cases, determining whether cases are for write-off, for chargeback to merchants, or for representment to the banks. Process credit memo requests and other queries from dealers and Retail Marketing Center (RMC). Process KECC Unmatched items. Coordinate with Card Operations Team regarding exceptions and settlement issues. Reconcile auto-jobs affecting the credit card handled to ensure that data are loaded completely and on a timely basis. Recover non-fraud related automated write-offs Perform other ad-hoc processes (i.e. damage claim, non-AVS transactions) SETTLEMENT
Manage bank settlement activities for credit card transactions Ensure receipt of wire transfer remittances Monitor bankcard activities including presentments, credit memos, representments, chargebacks, dispute fees and service fees Prepare daily and submit monthly/quarterly sales and expense reports ACCOUNTS RECONCILIATION
Ensure that all GL/customer accounts assigned to desk are reviewed according to the Finance Shared Services standard OTHER ADMINISTRATITVE FUNCTIONS, PROJECTS AND INITIATIVES
Required Qualifications: Bachelor's Degree major in Finance, Business, Accounting, and related courses Strong leadership, analytical and customer engagement skills and high attention to details Good oral and written communication skills Must have the propensity to work in a proactive, results-oriented, and customer-focused environment Enjoys working with people of diverse cultural backgrounds Preferred Qualifications: Experience in SAP Relocation Options: Relocation will not be considered within Chevron parameters.
International Considerations: Selected candidates will work in Philippines under the local payroll system and benefits.
Important Note: This is a career-ladder position and is open to Philippines-based employees for application.
Before applying for this position, you must inform your direct supervisor and seek their approval and support of your application. Once you submit your application, your supervisor will receive a system-generated notification. Interview process is not applicable for this position. Assessment will take place through selection meeting/s. The job placement and PSG are indicative only. Final placement will be determined by the selection team upon appointment.
Ensure that your talent profile is updated, and your talent card is uploaded in your application. Here are links for reference:
For additional information on this position, please contact the hiring manager. For additional information on the recruitment and selection process, please contact the recruiter. Chevron participates in E-Verify in certain locations as required by law.
