JUNIOR ACCOUNTANT
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 professional to join their legal support team. This firm is dedicated to providing high-quality legal assistance and 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 to higher authority 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 provided.
Work Conditions: Monday – Friday (8:00 AM – 5:36 PM), On-site in Hermosillo.
Secure your next professional opportunity!
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 to higher authority 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 provided.
Work Conditions: Monday – Friday (8:00 AM – 5:36 PM), On-site in Hermosillo.
Secure your next professional opportunity!