Intugo, in partnership with a foreign company specialized in immigration law services, is looking for a resilient financial professional to join their legal support teamMain ResponsibilitiesManage accounts that are 360+ days past due to recover outstanding balances, reduce write-offs, and minimize financial lossReview account histories, files, and payment activity to audit records and identify critical deadlines before taking actionConduct outreach to secure payments while sustaining multi-touch engagement on non-responsive casesNegotiate complex payment arrangements by evaluating offers using structured data and financial toolsMaintain accurate documentation, adjust recovery strategies based on responses, and elevate accounts to higher authority when necessaryAchieve specific recovery rate targets and efficiently brief cross-functional stakeholders on escalated accountsIdeal ProfileExperience:



Proven collections or Accounts Receivable (AR) experience handling severe delinquency or high-risk casesLanguages: Fully bilingual in English and Spanish with excellent written and verbal communication skillsTechnical Skills: Proficiency in MS Office and Excel (filtering, VLOOKUP/XLOOKUP, pivot tables); experience with Camp Legal or Workday is preferredCompetencies: Strong negotiation, de-escalation skills, and analytical rigor to evaluate complex proposalsBenefits$1,000 monthly food stampsProfessional growth within an international environmentWork ConditionsTemporary position (6-month contract), Monday - Friday (8:00 AM - 5:36 PM), On-site in Hermosillo#J-*****-Ljbffr

📌 Especialista En Recuperaciones (Hermosillo)
🏢 Intugo
📍 Hermosillo