1 day ago Be among the first 25 applicantsMake Your Next Move Matter in the Insurance Legal SpaceOur 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 RoleBe part of our client’s team as a Junior Accounts Receivable, 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 RoleShift: 7:00 AM – 4:00 PM (COL)Perks That Set This Role Apart5 days work week20 vacation days in totalFully-customized Emapta laptop and peripheralsDirect exposure to our clientsDiverse and supportive work environmentUnlimited upskilling through Emapta Academy courses (Want to know more? Visit https://bit.ly/EmaptaTrainingCalendar)What We’re Looking ForHigh 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 financeAdvanced English proficiency (C1 level)Experience in legal or immigration services is a plusProficiency with Litify or similar CRM/financial software preferredSkills and CompetenciesStrong communication and client service skillsComfortable working with data entry and reporting toolsFamiliarity with legal terminology and billing practices (a bonus)What You’ll Tackle Every DayCommunicate with clients about outstanding balances via phone and emailTrack payments and overdue invoices using Litify dashboardsRecord all client communications and payment updates in LitifyProcess payments and related transactions accuratelyLog department-related expenses in LitifySend closing letters to clients upon request or when neededWork closely with attorneys and admin staff for smooth financial operationsYour Future Team at Emapta LatamJoin 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.#EmaptaEraSeniority levelMid-Senior levelEmployment typeFull-timeJob functionAccounting/AuditingIndustries: Insurance #J-18808-Ljbffr