Recovery Specialist – Specialized Immigration Law Firm Hook: Intugo, in partnership with a foreign company specialized in immigration law services, is looking for a professional to join their legal support team This firm is dedicated to providing strategic management of financial risk and debt restoration. Join an international company and expand your experience!
Salary: $20,000 Gross Monthly Main Responsibilities Manage delinquent accounts that are 360+ days past due Review account history and payment activity to determine the best course for debt recovery Conduct outreach to secure payments and negotiate complex payment arrangements Maintain accurate records by documenting all account activity and resolutions Adjust recovery strategies based on debtor responses and escalate accounts when necessary Achieve specific recovery rate targets and actively reduce financial write-offs Idóneo Profile Experience: 1 to 2 years of proven experience in collections or Accounts Receivable (AR) Languages: Fully bilingual in English and Spanish (both written and verbal) Technical Skills: Proficiency in MS Excel, specifically filtering, VLOOKUP/XLOOKUP, and pivot tables Competencies: Strong negotiation skills and the ability to remain professional during difficult situations Compensation &
Benefits $1,000 monthly food stamps Performance-based bonuses (scheme of 25% of annual salary, divided into quarterly payments) 5 PTO days per anniversary year and growing professional opportunities Standard legal benefits Work Conditions: Monday – Friday (8:00 AM – 5:36 PM), On-site in Hermosillo Call to Action: Secure your next professional opportunity!
LinkedIn Version Title: Recovery Specialist Hook: Make an impact in a professional environment Impact: You will drive financial risk management and debt restoration, overseeing the lifecycle of delinquent accounts to minimize loss while maintaining high standards of professional handling Location: Hermosillo, Sonora Salary: $20,000 Gross Monthly Schedule: Monday – Friday (8:00 AM – 5:36 PM) Responsibilities Negotiate complex payment arrangements to recover accounts exceeding 360 days past due Analyze payment history to determine and implement strategic recovery actions Maintain a high level of accuracy in all system documentation and account resolutions Requirements 1–2 years of specialized experience in Collections or Accounts Receivable Professional bilingual communication skills in English and Spanish Technical expertise in Advanced Excel (Pivot tables, VLOOKUPs) Benefits: $1,000 Food Stamps, 25% Performance Bonus, and PTO Take the next step in your career!