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 escalate 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
.
- Secure your next professional opportunity