Recovery Specialist
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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 upscale 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
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
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