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 Adecuado 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 #J-18808-Ljbffr

📌 Especialista en recuperaciones (Centro-Norte)
🏢 Intugo
📍 Centro-Norte