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 high-quality legal assistance and 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 elevate accounts to higher authority 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 provided.
Work Conditions: Monday – Friday (8:00 AM – 5:36 PM), On-site in Hermosillo.