RECOVERY SPECIALIST (TEMPORARY)
Empresa
INTUGO
Estado
Sonora
Ciudad
HERMOSILLO
Tipo de Contrato
Tiempo Completo
Salario
20000
Descripción
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
. Join an international company and expand your experience!
Salary: $20,000 Gross Monthly
.
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 escalate accounts to higher authority when necessary
.
Achieve specific recovery rate targets and efficiently brief cross-functional stakeholders on escalated accounts
.
Ideal 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
.
Compensation & Benefits:
$1,000 monthly food stamps
.
Standard legal benefits
.
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
Secure your next professional opportunity!
. Join an international company and expand your experience!
Salary: $20,000 Gross Monthly
.
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 escalate accounts to higher authority when necessary
.
Achieve specific recovery rate targets and efficiently brief cross-functional stakeholders on escalated accounts
.
Ideal 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
.
Compensation & Benefits:
$1,000 monthly food stamps
.
Standard legal benefits
.
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
Secure your next professional opportunity!