3 publicaciones de empleo destacadas de legal secretary en mexico (¡Están contratando!)

Bilingual Paralegal – U.S. Commercial Collections (Remote)
PMT220 —Desde casa
- $16,260.53 a $23,991.37 por mes
- Tiempo completo
- Home Office (Desde casa)
- Bilingüe
- Microsoft Word
- CRM software
Postulación rápida
Asset Resolution Counsel
World Business Lenders, LLC —Ciudad de México, CDMX
- Home Office (Desde casa)
- Microsoft Powerpoint
- Microsoft Excel
- Microsoft Outlook
- Vacaciones adicionales o permisos con goce de sueldo
Postulación rápida
Legal Assistant-Personal Injury Law (U.S.)
Briefcase Legal Support, LLC —México
- $8.50 a $12.00 por hora
- Tiempo completo
- Home Office (Desde casa)
- Bilingüe
- Administración de personal
- Inglés
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Bilingual Paralegal – U.S. Commercial Collections (Remote)

PMT220
Desde casa

Postulación rápida

Información del empleo

Tiempo completo
$16,260.53 a $23,991.37 por mes

Cualificaciones

Bilingüe
Microsoft Word
CRM software
Microsoft Excel
Administración de personal
Análisis financiero
Licenciatura
Habilidades de organización
Negocios
Experiencia en operaciones bancarias
Negociación

Descripción completa del empleo

About PMT220

PMT220 LLC is a commercial recovery firm specializing in Merchant Cash Advance (MCA) recoveries and UCC-based enforcement. We represent funders and commercial finance companies in recovering defaulted business receivables through negotiation, investigation, legal coordination, and enforcement.

This is commercial collections only. We do not perform consumer debt collections.

As part of our growing team, you'll work on complex commercial recovery matters while using modern technology, automation, and AI-powered research tools.

Position Summary

We are seeking an experienced Commercial Recovery Specialist to manage a portfolio of assigned defaulted commercial accounts from initial analysis through resolution.

The ideal candidate has experience in commercial collections, MCA, banking, financial analysis, litigation support, or accounts receivable and is comfortable negotiating with business owners, analyzing financial records, and coordinating enforcement activities.

This position requires someone who is analytical, highly organized, confident on the phone, and capable of independently managing a high-volume workload.

Key ResponsibilitiesFinancial Analysis & Target Identification

Analyze bank statements, ACH activity, wire transfers, deposits, and accounts receivable schedules.
Identify third-party payers and potential UCC enforcement targets.
Conduct skip tracing, asset investigations, Secretary of State searches, and public-record research.
Utilize AI-assisted research tools to locate businesses, registered agents, and enforcement opportunities.
Maintain accurate case records within the firm's case management system.

Commercial Recovery & Negotiation

Manage an assigned portfolio of commercial default accounts.
Communicate with merchants, guarantors, attorneys, and third-party payers by phone, email, and written correspondence.
Negotiate settlements, payment arrangements, restructures, and payoff agreements.
Prepare settlement documentation and monitor payment compliance.

Legal & Enforcement Support

Gather information necessary for UCC lien notices and enforcement actions.
Follow up with third-party payers regarding legal notices and payment holds.
Prepare files for attorney review and litigation support.
Assist with post-judgment enforcement activities under attorney supervision.

Case Management

Maintain organized, audit-ready documentation.
Provide timely case updates and status reports.
Meet productivity standards and recovery performance goals.
Collaborate with attorneys, paralegals, and internal recovery staff.

Required Qualifications

Minimum 3 years of experience in commercial collections, Merchant Cash Advance (MCA), banking, financial analysis, litigation support, or commercial accounts receivable.
Strong ability to read and analyze financial records.
Excellent negotiation and communication skills.
Professional phone presence and customer interaction skills.
Ability to manage multiple cases independently while meeting deadlines.
Strong organizational skills and attention to detail.
Proficiency with Microsoft Excel, Word, PDF software, and CRM or case management systems.

Preferred Qualifications

Bachelor's degree in Accounting, Finance, Business Administration, Legal Studies, or a related field.
Experience with Merchant Cash Advance collections.
Knowledge of UCC Article 9 enforcement, judgment enforcement, or commercial litigation support.
Experience using Simplicity Collect or similar collections software.
Experience with skip tracing and asset investigations.

Compensation

Competitive base salary (based on experience)
Performance bonuses tied to recovery results

Benefits

Paid training
Professional development opportunities
Career advancement within a growing commercial recovery firm
Modern AI-powered tools and technology
Collaborative team environment

Schedule

Full-Time
Monday–Friday
Standard business hours (specify time zone if applicable)

Why Join PMT220?

At PMT220, you'll work on sophisticated commercial recovery matters that require investigation, financial analysis, negotiation, and legal coordination. You'll join a growing organization that values initiative, problem-solving, and continuous improvement while providing opportunities for long-term career growth.

Job Type: Full-time

Pay: $16,260.53 - $23,991.37 per month

Work Location: Remote

Postulación rápida

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Bilingual Paralegal – U.S. Commercial Collections (Remote)

Asset Resolution Counsel

Legal Assistant-Personal Injury Law (U.S.)

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