Position Summary:
Critical Primary point of contact for US Marketers and Retailers. Accepts immediate ownership of inquiries and assumes advocacy role in resolving issues, which may include issues on card transactions and general business problems. Accountable for timely resolution within service level agreements and compliance parameters
Chevron Holdings Inc. (CHI) is a pioneer and leading multi-function Shared Services Center in the Philippines located in Makati City. With a workforce of more than 1,000, CHI delivers business services and solutions in areas such as finance, human resources, procurement, marketing support and information technology.
Key Responsibilities:
- Interfaces with Manila Credit Card Accounting, Buenos Aires Terminal Accounting and US based internal Chevron teams (COED, Credit, Supply and Business Consultants) to handle financial reconciliation and customer issue resolution for all US Merchant Funded Credit Card activities and other general business activities.
- Participates in highly varied training classes on Operational Excellence, Safety, new credit card guidelines, programs and offerings, i.e.
- MS-218 updates, systems training, resolution changes, and brand programs.
- Assists retailers on settlement problems encountered in a credit card transaction
- All other business transaction concerns of the Retailers and Marketers
- Processes request for credit memo
- Critical primary point of contact for US Marketers and Retailers. Accepts immediate ownership of inquiries and assumes advocacy role in resolving issues on their daily business transactions. Accountable for timely resolution within service level agreements and compliance parameters.
- Partners with other internal business and Credit Card groups to recommend, develop and implement new or improved processes for handling merchant funded credit card and general business activities. Responsible to report-out trends, resolution updates, or process improvements to RMC Supervisor.
- Process credit and re-bills; invoice inquiries and disputes
- Participates in Incident reporting investigations, both for Safety and Business Processes, as appropriate.
- Analyze credit card chargeback’s to retailers
- Process order of brand POP advertising materials
- Identifies, documents and shares best practices between immediate team regarding operational efficiencies, process improvements, and continually works to maintain and improve customer service level to Marketing customers. Participates with fellow Customer
- Advocates and RMC Supervisor to achieve efficiency goals, team objectives and overall RMC business goals and objectives.
- Provide first level technical support on Chevron Business Point, including user registration
- Analyzes credit card batch out of balance and reconciles credit card station batch details against transactions received by Chevron.
- Handles inquiries on System outages
- Provides expertise on Chevron card acceptance policies and procedures which details the requirements on Credit card, debit card, gift card, fleet card, and business card processing.
- Provides credit card transaction details to retailer
- Process Product Volume allocation, freight diversion, terminal out of product notice
- Customer Advocacy is to take the customers issue through the internal Chevron processes and groups as required through to appropriate issue resolution. In some instances, issue resolution will go beyond the communicated expectation or the determined service level, in these instances pro-active communication is required.
- Provide help to Marketers when they are having difficulty loading fuel products from the terminal due to various factors including lack of product supply at the terminal and Marketers reaching their maximum allowed load within a specified day
- Provides credit card batch information
Required Education & Experience:
- Experience in credit card industry and/or service gas station experience
- Good oral and written communication skills.
- Experience in providing phone support to customers
- Reliable and with excellent attendance. Demonstrates strong customer service ethic
- Experience in handling US business partners
- SAP experience
- Proficient in the use of MS Office applications
- Bachelor’s Degree in business-related courses or equivalent degree
- Worked in customer disputes function and financial reconciliation function.
- Strong interpersonal, organizational, analytical and problem-solving skills