Arianne Leonard Email & Phone Number

Partner with team to evaluate higher hazard exposures that could be added to underwriting appetite. Retained new and renewal business through in-depth risk analysis in adherence with corporate guidelines.Enabled successful consolidation of two underwriting systems; defined location for housing run-off policies, created method for documenting changes and executing endorsements, and recorded steps for future changes.Trained and directed underwriting colleagues on entry to team and when procedures were updated. Contributed valuable tactical and strategic business planning alongside sales and distribution partners.Enhanced growing book of business through in-depth analysis for ongoing profit and diversification

Anacoco, Louisiana, United States

Utilize ADP to report payroll and manage worker’s compensation for employees. Input payroll data to system and prepare payroll checks. Create reports and returns that summarize all payroll-related expenditures. Participate in the selection and implementation of 3rd party payroll processors. Organize state filings and end-of-year tax documents for each member of the church. Complete financial statements, budget plans, and financial reports for board members. Produce tax letters with total member financial contributions each month. Host quarterly budget meetings with board to present status updates on the church’s progress toward long-term financial goals. Verify changes to personnel information or tax law, calculate overtime or bonus payments, and collect personnel records or timesheets.

Remote

De Ridder, Louisiana, United States

Influence growth by successfully managing book of business and acting as trusted partner with agents and insureds. Generate opportunities for diversification by conducting comprehensive portfolio analysis. Evaluate applications, renewals, and endorsements to facilitate approval or decline. Drive market share with brokers by developing marketing strategies. Demonstrate sound judgement when documenting account reviews, sign-offs, and referrals. Estimate billing reports required for collecting premiums and file current premium/class rating. Initiate policy reinstatement by submitting insured’s financial data and improvements. Collaborate with Audit Department to verify invoice collection, approval, and payment. Liaise between Audit, Claims, and Underwriting Departments to resolve issues. Coordinate with agents to mediate requests and complaints about pricing. Implement appropriate state regulations when reviewing accounts.

Fort Polk, Louisiana

Collected sales slips, prepared total sales on cash register, and accepted/processed payments for patrons. Complied with regulations controlling food service safety standards. Maximized customer satisfaction by creating positive experience and swift service. Portioned, cleaned, and supervised food during cooking process to ensure excellent quality. Identified spoiled, damaged, or out-of-date products. Increased profit for the restaurant by promoting specials and upselling items.

Bachelor Of Business Administration - Bba, Business, Management, Marketing, And Related Support Services

Bachelor Of Business Administration - Bba, Business Administration, Management And Operations, 4.0