Job Description Make Your Next Move Matter in the Insurance Legal Space Our client, Your Insurance Attorney, is a nationally recognized legal powerhouse dedicated to fighting for people’s rights in insurance-related claims —from property damage and personal injury to medical malpractice and immigration. With over $750 million recovered and 75,000+ cases handled, they don’t just talk results—they deliver. Headquartered in the U.S. with over 300 employees across five states, their team thrives on precision, collaboration, and impact. Join a team where your role isn’t just a job—it’s part of something much bigger. What You’ll Do in This Role Be part of our client’s team as an Accounts Receivable Clerk , managing billing, payment tracking, and client follow-ups. You’ll be the key player keeping financial records clean, client communication clear, and internal teams in sync. You’ll work closely with attorneys and admin staff in a fast-paced legal setting. Quick Snapshot of the Role Employment type: Indefinite term contract Shift: 7:00 AM – 4:00 PM (COL) Salary: 4.000.000 COP Work setup: Onsite in Bogotá or Medellín What You’ll Tackle Every Day Communicate with clients about outstanding balances via phone and email Track payments and overdue invoices using Litify dashboards Record all client communications and payment updates in Litify Process payments and related transactions accurately Log department-related expenses in Litify Send closing letters to clients upon request or when needed Work closely with attorneys and admin staff for smooth financial operations Requirements What We’re Looking For High school diploma or equivalent (Associate’s or Bachelor’s in Accounting, Business, or related field preferred) 1–2 years of experience in accounts receivable or finance Advanced English proficiency (C1 level) Experience in legal or immigration services is a plus Proficiency with Litify or similar CRM/financial software preferred Skills and Competencies Strong communication and client service skills Comfortable working with data entry and reporting tools Familiarity with legal terminology and billing practices (a bonus) Benefits Perks That Set This Role Apart 5 days work week Weekends off 20 vacation days in total Prepaid medicine Fully-customized Emapta laptop and peripherals Direct exposure to our clients Career growth opportunities Diverse and supportive work environment Prime Office Locations - Bogotá and Medellin Unlimited upskilling through Emapta Academy courses (Want to know more? Visit https://bit.ly/EmaptaTrainingCalendar ) Your Future Team at Emapta Latam Join Emapta Latam and contribute to our legacy of transforming global outsourcing. Since 2010, Emapta has pioneered personalized outsourcing solutions, empowering businesses to thrive with bespoke teams and seamless integration. Our commitment to excellence is reflected in our state-of-the-art facilities, competitive compensation, and a supportive work environment that fosters professional growth. With over 900 clients worldwide and a team of over 10,000 talented professionals, Emapta continues to set new standards in the industry. Apply now to be part of our success story in Colombia, where your skills are valued, and your career ambitions are supported. #EmaptaEra Requirements What We’re Looking For High school diploma or equivalent (Associate’s or Bachelor’s in Accounting, Business, or related field preferred) 1–2 years of experience in accounts receivable or finance Advanced English proficiency (C1 level) Experience in legal or immigration services is a plus Proficiency with Litify or similar CRM/financial software preferred Skills and Competencies Strong communication and client service skills Comfortable working with data entry and reporting tools Familiarity with legal terminology and billing practices (a bonus)