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 .
Adecuado 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!