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

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