CRIF

Attorney

• Processing debtor correspondence in the PreLegal area: You review objections following dunning notices and coordinate with our clients.
• Telephone communication (inbound & outbound): You conduct calls with debtors, clients and third parties, e.g., debt counseling services.
• Handling follow-ups: You manage PreLegal case files and ensure smooth workflows.
• Coordination with clients: You clarify whether court dunning proceedings should be initiated.
• Initiating court dunning proceedings: either automated via our collection system or manually via the German courts' online portal.
• Handling terminations by clients: You responsibly close out the affected portfolios.
• Preparing settlement statements: You produce negative settlement statements (Negativabrechnungen) in accordance with the collection agreement for our clients.

Working Student, PreLegal, Debt Collection