Intugo, in partnership with a foreign company specialized in immigration law services, is looking for a resilient financial professional to join their legal support team

Main Responsibilities

- Manage accounts that are 360+ days past due to recover outstanding balances, reduce write-offs, and minimize financial loss
- Review account histories, files, and payment activity to audit records and identify critical deadlines before taking action
- Conduct outreach to secure payments while sustaining multi-touch engagement on non-responsive cases
- Negotiate complex payment arrangements by evaluating offers using structured data and financial tools
- Maintain accurate documentation, adjust recovery strategies based on responses, and elevate accounts to higher authority when necessary
- Achieve specific recovery rate targets and efficiently brief cross-functional stakeholders on escalated accounts

Idóneo Profile

- Experience:



Proven collections or Accounts Receivable (AR) experience handling severe delinquency or high-risk cases
- Languages: Fully bilingual in English and Spanish with excellent written and verbal communication skills
- Technical Skills: Proficiency in MS Office and Excel (filtering, VLOOKUP/XLOOKUP, pivot tables); experience with Camp Legal or Workday is preferred
- Competencies: Strong negotiation, de-escalation skills, and analytical rigor to evaluate complex proposals

Benefits

- $1,000 monthly food stamps

Professional growth within an international environment

Work Conditions

Temporary position (6-month contract), Monday - Friday (8:00 AM - 5:36 PM), On-site in Hermosillo

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📌 Especialista en recuperaciones (Hermosillo)
🏢 Intugo
📍 Hermosillo