**Make a Meaningful Impact in Insurance Claims** At emapta, we're dedicated to helping people's rights in insurance-related claims. Our team thrives on precision, collaboration, and impact. About the Role: You'll be an integral part of our Accounts Receivable Clerk team, managing billing, payment tracking, and client follow-ups. Your Key Responsibilities: - 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: - 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. Benefits: - 5 days work week. - Weekends off. - 20 vacation days in total. - Prepaid medicine. - Fully-customized emapta laptop and peripherals. - Diverse and supportive work environment. - Prime Office Locations - Bogotá and Medellín. About Us: We've pioneered personalized outsourcing solutions since 2010, empowering businesses to thrive with bespoke teams and seamless integration. With over 900 clients worldwide and a team of over 10,000 talented professionals, emapta continues to set new standards in the industry.