Ensuring the vehicle fleet is maintained correctly and the value of the vehicles is not reduced
Ensuring timely deliveries of leasing units
Ensuring timely and accurate billing and debtors follow up for government and other commercial customers
Weekly and monthly leasing tracking reports are performed, reviewed, and submitted
Review and monitor leasing PL
Manage leasing customer database
Ensure high-quality support is rendered to leasing customers
Perform regular walkaround of the site to ensure lease vehicles on the premises are being managed
Provide regular updates to management on any contract/performance issues Asco has with the lessee's
Responsible for the lease team which includes delegations of duties
Asco Motors
Nabua
Leasing support officer
04.2022 - 09.2023
Job overview
Evaluate, rectify, and submit on time, all vehicle accident insurance claims to the relevant Broker and or Insurer as the case may be
Monitor the progress of insurance claims and related repairs and report on these on a periodic basis to all relevant stakeholders
Hold regular discussions with stakeholders to drive improvements in the insurance claims process and record keeping
Daily monitoring & testing of all new, recommissioned and decommissioned hardware in the system to ensure that it is operating at its optimum
Evaluate and improve the efficiency of the system through automation where applicable
Hold regular discussions with stakeholders to drive improvements in the vehicle tracking system
Organizing rental replacement (Accident related) from the insurer
Submission of monthly report of grounded vehicles
Update relevant stakeholders on the progress of accident repairs
Audit GPS system
Dealership walkaround
Asco Motors
Suva
Accounts Officer
09.2018 - 04.2022
Job overview
Assist Avis and Bowser team to achieve gross profit targets
Assist in following up and minimizing other debtors and write offs for Avis and Fixed Operation
Ensure timely reporting of Avis expenses analysis and daily monitoring of expenses to be in line with the monthly budget figure and variance to be notified
Assist in the preparation and circulation of monthly Management reports
Oversee verification of bowser card sales for Labasa
Assist in Avis and Bowser annual budget preparation and review with Avis and Bowser Manager
Ongoing communication and relationship strengthening with management and other key personnel to improve the process and business performance
Overseeing of bowser cash clearing account
Assist in minimizing extraordinary loss in cash, inventory, and debtors and maximize other income
Monthly coordination and timely completion of balance sheet reconciliations
Ensure all Business Review Compliance and external Audit issues are addressed promptly, and relevant remedial action plans are generated
Compliance checks - compulsory monthly stock-takes for Avis and Bowser, DBR documentation Review, Stock adjustment for bowser etc
Review the current Avis processes and implement improvements to Avis Accounting and administration process
Provide key assistance in the Stock-take verification process