Katy Hennen Email & Phone Number

Provide accurate handling of new and renewal quotes for three lines of business; Workers Compensation, General Liability and Auto Liability.Analyze account submissions to ensure the required information is available to successfully complete the rating process.Prepare employee concentration and location mapping documentsEstablish professional relationships with underwriting and broker agencies to complete necessary policy transactions for the quotingand binder billing process. as well as prepare endorsements for final issuance.Utilize Microsoft Excel to sort necessary loss exposures and create loss summaries. Using this data to then create pricing models forUnderwriters to complete the quoting process for clients.

St Louis, Missouri, United States

Developed and implemented processes and practices to meet business needs by collaborating with managers, co-workers, customers, and other business partners. Analyzed and applied information from multiple sources such as monitor progress, results and identifying or addressing improvement opportunities. Leveraged digital tools to plan, drive sales, improve shopping experience, and elevate associate engagement. Utilize hand held technology to make immediate business decisions related to production, training, and product quality easily accessible.

St Louis, Missouri, United States

Maintained the sales floor in area of responsibility in accordance with company policies and procedures by properly handling claims and returns, zoning the area, arranging and organizing merchandise, and identifying shrink and damages. Maintained the safety of facility by following all safety standards, procedures, and guidelines including conducting safety sweeps, following proper forklift spotting procedures, following proper procedures for handling and disposing of hazardous materials, following company steel standard guidelines, and correcting/reporting unsafe situations.

Lebanon, Missouri

Completed accounting records, files, transactions, and other required documentation by following accounting office procedures. Provided funds for proper register operation. Created and interpreted financial analysis reports and assisted with accounting-related investigations. Prepared daily cash deposits, prepared and ensured accuracy for cash fund transfers. Investigated overages and shortages in cash register drawers and accounting office while maintaining confidentiality and accuracy of financial and personal information.