Sherri Frickel Email & Phone Number

Greater Chicago Area

Complete monthly and quarterly financial reportsCreate and maintain a variety of ad hoc reportsAccounts receivable, research and reconcile accounting discrepancies, process policy cancellations and reinstatements for accounting related issues, communicate with insureds, agents, and branch office personnel to resolve policy related issues. Manually invoice and collect accounts placed for internal collections and provide detailed monthly reportsMaintain Excel spreadsheets for delinquent accounts referred for legal collection, monitor the progress of the collection efforts, prepare journal entries to write off uncollectable accounts

Primary responsibilities included researching, invoicing, collecting and reconciling delinquent accounts by:Reviewing underwriting files for relevant documentationAccessing court websites to obtain case status or additional documentation Maintain Excel spreadsheets to monitor account status Manually invoiced and collected premiums for all bonds written for their affiliate CNA Insurance

Key areas of responsibility were project driven development and implementation of processes for a variety of compliance related issues, including Underwriting Quality Reviews, Agency Operational Reviews, consumer complaints, and SOX remediation Responsibilities under previous position (Technical Support Specialist) included being a Team Lead for five accounting technicians, accounts receivables, researching and reconciling accounting discrepancies, processing countersignature fees, processing account current reports, interact with agents and field office personnel, and assist with training new staff

Bachelor Of Science (B.S.), Accounting, 4.0/4.0

Chancellor's Medallion Recipient

Bachelor'S Degree, Accounting, 4.0

Education record