Lease Compliance: Monitor, check and manage lease requirements as well as track critical events, in line with the terms of the agreement and policies and procedures, in order to ensure compliance with the various lease agreements.Technical: Create and manage several projects to track Technical spend in the businessFinance: Complete finance related projects as directed by the CFO, such as, GL & TB reconciliations, track legal costs etc. Accounts Payable: Manage Accounts Payable process within the business which includes the following:Reviewing and verifying invoicesSorting and allocating invoices before setting them up for paymentPreparation and processing of electronic transfers and paymentsMaintenance of supplier filesLiaising with banks and suppliers on any queriesWorking to continuously improve the payment processes of the companyEnsuring the correct supporting documentation is available for auditsInsurance: Monitor and manage the collection of all insurance certificates in a timely manner, and work with insurance experts to ensure all certificates are acceptablePolicies & Procedures: Drafting and implementing company policies and proceduresReceivables: Collect receivables and check outstanding payments from customers, prepare and send out demand letters and notices of default, as well as reconcile security deposits and lease payments, in accordance with policies and procedures, with the purpose of overseeing and influencing the in and out flow of funds during the lease term.Report any receivable issues to Senior Leadership TeamKYC: Assess the business' future suppliers & customers to identify possible KYC risksIT: Manage IT relationships with external IT providers

Participated in several projects under the guidance of the Regional Commercial HeadWorked with Commercial SVP/VPs and Airline & Fleet Strategy team to prepare market, customer and product analysis to identify growth opportunities or potential concentration concernsCompiled and prepared regional weekly commercial reportsReviewed and updated account plans in conjunction with Commercial SVP/VPsAssisted in preparation of first run LOIs and Deal Team communicationAssisted in Approval Paper preparation, reviewed accuracy, tracked deal team input & DIP cycle timeAssisted in launch of contract drafts, tracked deal team input and DIP cycle time

Responsible for daily operations and management of deal obligations for a portfolio of circa 100 leases including; contract set up on Contract Management System and Internal Billing System, collections and receivables managementAccount Management: Proactively manage a portfolio of customers within the APAC Region to ensure customers are adhering to contract obligations including keeping PQR current and accurate. Reporting any concerns to Senior Management.Liaise with deal teams regarding portfolio movements, additions, lease structures, payments, lease parties and updates for portfolio reportingServe as a point of contact for all customers on my portfolio & continuously review transaction documents to ensure correct terms are followedWork closely with deal teams to ensure accurate and timely response to all queries including identifying and acting on customer requirements/ training/ education relating to lease obligationRepresent GECAS Operations at meetings, including GE Aviation Servicing calls and participate in all relevant departmental calls and workouts.Manage and focus on controllership, policies and procedures for portfolioParticipate in process improvements, controllership and quality initiatives for the team

Review and analysis customer contracts in order to complete Escalation rate adjustments and provide detailed calculations to customersInteract with customers on any queries or concerns they have with calculations.Responsible for collection and entry of aircraft and engine monthly utilisation dataResponsible for the billing of all Supplemental Rent billings to GECAS and Serviced EntitiesEnsure all monthly billings are invoiced in a timely mannerWork closely with the Regional Managers for a specific portfolio of customersMonitor and Report on portfolio movementResponsible for the set-up of contractual data in the GECAS escalations system for a portfolio of aircraft and enginesProvide input and assistance on controllership to the policies and procedures relating to utilisation capture and Supplemental rental billing