Recovery Specialist

Recovery Specialist – Specialized Immigration Law Firm Hook: 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 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 when necessary . Achieve specific recovery rate targets and actively reduce financial write-offs . Ideal 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 . Work Conditions: Monday – Friday (8:00 AM – 5:36 PM), On-site in Hermosillo . Call to Action: Secure your next professional opportunity! LinkedIn Version Title: Recovery Specialist . Hook: Make an impact in a professional environment . Impact: You will drive financial risk management and debt restoration, overseeing the lifecycle of delinquent accounts to minimize loss while maintaining high standards of professional handling . Location: Hermosillo, Sonora . Salary: $20,000 Gross Monthly . Schedule: Monday – Friday (8:00 AM – 5:36 PM) . Responsibilities: Negotiate complex payment arrangements to recover accounts exceeding 360 days past due . Analyze payment history to determine and implement strategic recovery actions . Maintain a high level of accuracy in all system documentation and account resolutions . Requirements: 1–2 years of specialized experience in Collections or Accounts Receivable . Professional bilingual communication skills in English and Spanish . Technical expertise in Advanced Excel (Pivot tables, VLOOKUPs) . Benefits: $1,000 Food Stamps, 25% Performance Bonus, and PTO Take the next step in your career!