What are the responsibilities and job description for the Home Service Office Admin position at SettleSure Adjusting?
Full-Time | On-Site | Willowbrook, IL
About the Role
Subtlesure Adjusting is a fast-growing public adjusting firm serving the Chicagoland area. We are looking for a detail-oriented Office Administrator to be the backbone of our day to day.
This is a critical, hands-on role that keeps our claims process running smoothly from the moment a contract is signed to the day a permit is pulled.
Qualifications
- Prior experience in an administrative, office coordinator, or operations role preferred
- Excellent organizational skills with strong attention to detail
- Comfortable managing multiple tasks and deadlines simultaneously
- Strong written and verbal communication skills
- Proficient with email, spreadsheets, and CRM platforms (Job Nimbus experience is a plus)
- Experience in the roofing, insurance, or construction industry is a significant advantage
- Professional, proactive, and able to work independently
Key Responsibilities
Daily Office Opening & Communications
- Open the office at 9:00 AM, turn on front lights, and collect incoming mail
- Sort and process insurance mail; document in the pertinent Job Nimbus file
- Check and document all voicemails and emails in Job Nimbus, responding as appropriate
- Monitor and respond to company email tags, routing inquiries to the correct department
Contract Processing
- Open and process the Contracts email daily; identify signed SSA Agreements via Dropbox Sign
- Create new client contacts in Job Nimbus, enter all contract details, and assign to the appropriate Sales Rep
- Verify the Date of Loss (DOL) and time stamp accuracy; set status to NEW CONTRACT
- Download and upload contracts to the correct Job Nimbus documents folder
- Pull Hail Trace storm data for the current year and paste into Job Nimbus notes
- Google each property address and provide a brief description of the home
- Move qualified files to QUALIFIED TERRITORY and log all new contacts in the 2025 Signed Contracts Log spreadsheet
Claims & Adjuster Coordination
- Verify all Adjuster Appointments daily; call Field Adjusters to confirm inspections and tag the relevant team members
- If an inspection is cancelled or not confirmed, reschedule immediately
- After inspection, coordinate with the inspection team to determine if a claim is good to file
- Conduct 3-way calls with homeowners and insurance carriers to file claims (hail & wind — roof and soft metals)
- Follow up on filed claims the next day to obtain adjuster name, phone number with extension, and email
- Follow up on the Pending Insurance Estimate column every two days; send follow-up emails starting one week after the adjuster appointment
Design Meeting & Permit Preparation
- Upon receipt of an approved insurance estimate, download and upload it to Job Nimbus; move file to Design Meeting
- Prepare the blue company folder: print the estimate, add the Roof Contract and Production Policy, assign supplements
- Tag the supplements team to begin supplementing; order EV and add price list to the bio
- When signed Roof Contract and Production Policy are returned, scan paperwork into Job Nimbus and tag Production to pull the permit
- Create and label a Manila folder with the paperwork and place on the production wall
What We Offer
- Competitive compensation based on experience
- A collaborative, team-driven work culture
- Opportunity to grow with a rapidly expanding company
- Hands-on training and clear processes to set you up for success
How to Apply
Send in your resume! We review applications on a daily basis — apply today!
Pay: $40,000.00 - $50,000.00 per year
Application Question(s):
- Do you have experience working in roofing, insurance, or construction?
Work Location: In person
Salary : $40,000 - $50,000