Knowledgeable in OPERA accounting package.

Advanced knowledge in finding the checks in net view

point.

Knowledgeable in Microsoft Office Excel & Word

applications in advance.

S P E C I A L I Z A T I O N S

Fujairah UAE

adg2c2@r.postjobfree.com

C O N T A C T

I N F O R M A T I O N

C H E R R Y D E G U I A

SALES COORDINATOR

I am a results-oriented person with

excellent communication skills a Gifted in

building connections demonstrating

products and maintaining consistent sales.

Persuasive negotiator with forward-thinking

and performance-oriented nature.

Exceptional leadership, problem-solving

and sales management abilities.

W O R K E X P E R I E N C E

+971*********

Mercure Hotel Suites & Apartments FZ LLC

Sales Coordinator

Coordinating the sales team by managing

schedules, filing important documents and

communicating relevant information.

Ensuring the adequacy of sales-related

equipment or material.

Responding to complaints from customers and

give after-sales support when requested.

Store and sort financial and non-financial data

in electronic form and present reports.

Handle the processing of all orders with

accuracy and timeliness.

Inform clients of unforeseen delays or

problems.

Monitor the team's progress, identify

shortcomings and propose improvements.

Assist in the preparation and organizing of

promotional material or events.

Ensure adherence to laws and policies. Utilize

company resources to develop a filing system

that keeps all active sales files available

digitally and in hard copy form.

Take the lead on organizing the resources

necessary to put together high quality sales

presentations.

FEBRUARY 2018 – OCTOBER 2020

E D U C A T I O N

B A C K G R O U N D

Aura College

BS ACCOUNTANCY, CLASS OF 2007

Gloria Hotel& Furnished Apartments FZ

Account Admin Clerk

Devoted special emphasis to punctuality and

worked to maintain outstanding attendance

record, consistently arriving to work ready to

start immediately.

Resolved conflicts and negotiated mutually

beneficial agreements between parties.

Drove operational improvements which resulted

in savings and improved profit margins.

Maintained excellent attendance record,

consistently arriving to work on time.

Maintain a good relationship with customer as

they are the source of our business.

Laise and coordinate with other departments to

make sure that everyone is aware of the credit

procedure and to double check that everyone is

following it.

Display a pleasant manner and the attitude at

all times.

MARCH 29, 2011- APRIL 06, 2014

I hereby declare that all the information contained in this resume is in accordance with facts or truths to my knowledge. I take full responsibility for the correctness of the said information. Cherry Coronel De Guia

Mercure Hotel Suites & Apartments FZ LLC

Accounts Receivable

Ensure that all transfer daily city ledger through night auditor/income do agree with the clearance

accounts.

Verify the total transfer with city ledger folios. Review the city ledger folios with supporting

documents such as ID, RC, LPOs etc. Follow up if

required for billing instructions, LPOs, supporting documents, etc.

Send the original invoices with supporting

documents to the customer, file a copy of the full set in the customer file.

Daily verification & reconciliation of credit card transaction.

Calculate & apply commission for credit card

payments received Issue receipts for cash and

cheques received from customers and credit card

payment received directly from the bank.

JUNE 2016 – FEBRUARY 2018

Contact this candidate