JUNIOR ACCOUNTANT

Intugo Mexico; Hermosillo; On-site; MXN 190,000 - 257,000; Full time

Benefits offered by this job

Monthly food stamps

Quarterly performance bonuses (25% of

Job summary

Intugo Mexico is seeking a legal support professional to manage delinquent accounts, review payment histories, and negotiate payment arrangements. The role requires 1–2 years of collections/AR experience and full bilingual proficiency in English and Spanish. Strong Excel skills (filters, VLOOKUP/XLOOKUP, pivot tables) and negotiation abilities are essential.

On-site in Hermosillo. Salary is $20,000 gross monthly with benefits including food stamps, performance bonuses, and PTO.

Qualifications

• 1–2 years of proven experience in collections or Accounts Receivable (AR).
• Fully bilingual in English and Spanish (written and verbal).
• Proficiency in MS Excel, specifically filtering, VLOOKUP/XLOOKUP, and pivot tables.
• Strong negotiation skills and the ability to remain professional in difficult situations.

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 to higher authority when necessary.
• Achieve specific recovery rate targets and actively reduce financial write-offs.

Skills

Negotiation

Bilingual English/Spanish

Professional communication

Analytical thinking

Tools

Excel

Pivot tables

VLOOKUP/XLOOKUP

Job description

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 ___ 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.

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