📍 Location Preferred: Guadalajara, Jalisco or Guatemala City (Remote)
About Us: We are a U.S.-based immigration law firm committed to helping families and individuals navigate their legal journeys with integrity and professionalism. We are currently seeking a dedicated
Collections Agent to manage and follow up on past-due accounts while supporting our service delivery team to ensure that work is only performed on accounts in good standing.
Key Responsibilities:
- Contact clients with overdue balances to arrange payment and resolve outstanding accounts.
- Communicate proactively with clients about upcoming payment deadlines to prevent delinquencies.
- Coordinate closely with the service delivery team to flag accounts that are past due and pause services when necessary.
- Document all client interactions and payment commitments accurately and in a timely manner.
- Recommend accounts for escalated collection actions when needed.
- Meet and exceed monthly collection goals to qualify for performance bonuses.
Qualifications:
- 2+ years of experience in collections, billing, or accounts receivable.
- Excellent communication and negotiation skills, both written and verbal.
- Bilingual (Spanish/English) required.
- Strong organizational skills and attention to detail.
- Comfortable working across teams and with legal professionals.
- Familiarity with CRM and payment processing systems a plus.
What We Offer:
- Competitive base salary + monthly bonus incentives based on performance.
- Stable, full-time role with long-term growth potential.
- Supportive, mission-driven team environment.
- Training and onboarding provided.
Preferred Candidate Location:
- Guadalajara, Jalisco
- Guatemala City
(Remote work)
This is a remote position.