Sherry Jollyn
Bangalore, India
******.********@*****.***
Mobile No: 861*******
Career Objective
To succeed in an environment of growth and excellence and earn a job which provides me job Satisfaction and self development and help me achieve personal as well as organization goals.
Core Qualifications
Has given the keynote address to several large business conventions
Personally responsible for an average growth in business of 34 percent
Able to work effectively as an independent or part of a team
Dedicated to meeting all company production goals and deadlines
Excellent computer and mobile technology skills
Educational Qualification
Bachelor of Commerce
Majors in Commerce & Accounting
University of Manonmaniam Sundaranar University, Tiruneveli, India (2007)
PROFESSIONAL SKILLS
Bank Reconciliations - Cash Flow Management - Accounts Receivable (A/R) - Accounts Payable (A/P) – Spreadsheets - General Ledger - Trial Balance - Financial Statements - Payroll - Crystal Reports - Data Warehouse Reporting - Customer Receivable & Payable Age Analysis & Salesmen Age Analysis - Excellent Debt Recovery Techniques - Excellent Communications Skills, Both Verbally And Orally- Good All-Round IT Skills - Business Letter Drafting - Finn One Banking Software - Debt Collection Software Peachtree Quantum Software 2012
EXPERIENCE
The Pepper Residency, Nagercoil, Tamil Nadu
General Manager – March 2017 – April 2018
Worked directly with the Homeowners and HOA to answer questions, direct to proper outlets, resolve issues as well as schedule and promote Homeowner Events.
Increased hotel profitability to a net 60% by controlling expenses, and increasing bookings
Promoted Negotiated Corporate business, increasing it by 20% year after year
Responsible for marketing of hotel as well as cooperative ads with golf, and restaurant
Developed golf packages as well as special event packages, to maximize revenue for both hotel and Food & Beverage
Yield management/Revenue management that lead to increasing ADR by an overall 8%
Enhanced Social media links, company website updates, facebook, twitter
Assisted other departments as needed including payroll, accounting, restaurant, and banquet sales
EMIRATES – NBD, Dubai
Collections Head (Credit Cards & Loans) Jan- 2014 – January - 2017
Responsible for overall corporate policies regarding collections of overdue/delinquent accounts.
-Enrolling New Members
- Allocating Cases in co-ordination with the efficiency of executive as a priority.
- Undaunted follow up of the commitment given by the Customer.
- To Update daily MIS and verify receipt books on frequent intervals.
- Averaging over 62% of Collection against the given base.
- Collection of overdue and Stabilisation of Customer.
Hadaf AL Khaleej Debt Collection – Sharjah, UAE
Sr Team Leader, November 2008 – May 2013
Responsible for maintaining a complete debt collection portfolio using the support framework designed; i.e. learning policy and procedure for accessing sources of needed information and scheduling requirements and techniques to achieve successful debt recovery of following Clients:
Standard Chartered Bank – (Vintage and Write Off Cases)
Dubai First Bank – (Write Offs and Bucket Cases)
Barclays Bank – (Bucket Cases)
Monitoring and managing collection efforts by continually auditing accounts and staff activity reports; developing successful new approaches and techniques.
To be responsible for chasing outstanding debts from customers and meeting collection targets in order to maintain positive cash flow.
Minimizing losses while cost effectively estimating probability of successful recovery and implementing decisions on a course of action.
To communicate courteously with internal and / or external customers by telephone, email and face to face, building positive relationships, investigating, responding to and progressing issues and queries to a successful conclusion at the earliest time.
To be willing to list to and support colleagues and team members with professional problems, devoting time to impart expertise, infusing confidence and expressing positive expectations regarding the team’s and company’s performance.
Reporting to Supervisor and coordinating with Manager and Client Representatives.
To work together with other departments and divisions within the organization to identify any process improvements and improve standards, efficiency and profitability.
Supervising collection efforts on skip accounts through proxy offices in India and Pakistan.
SELECTIVE ACHIEVEMENTS
Monthly Appreciations Certificates for achieving Collection Targets.
Best Performer Medal - Hadaf al Khaleej Debt Collection -2011
Best Performance Certificate by Client (Standard Chartered Bank UAE) - September 2010.
Best Performance Certificate by Client (Dubai First Bank UAE) - April 2010.
LANGUAGES
Fluent in English,Tamil, Hindi, Malayalam.
COMPUTER & IT SKILLS
Vista, XP, 2000, ME, DOS
Microsoft Word, Excel, Power Point, Access, Publisher, Outlook
General Hardware and Software Installation, Customization and Troubleshooting
Reference
Available upon request.
I hereby declare that the above furnished information is true and correct to the best of my knowledge.
Sherry Jollyn