Quereinstieg in der Korrespondenz im Anwaltsbüro
Hybrid
Core
Managing written communication with debtors and their legal representatives, clarifying payment arrears, negotiating payment agreements, and drafting letters based on attorney notes.
Role type
Administrative assistant (debt collection)
Builds
Payment agreements and correspondence for a law firm specializing in legal debt management
Domain
Legal services / Debt collection
Required skills
Commercial training or customer service experience, independent and result-oriented work style, strong communication skills, MS Office proficiency
Preferred skills
Empathy, digital file management
Responsibilities
Communicate in writing with debtors and their legal representatives, clarify payment arrears backgrounds, negotiate payment agreements, resolve discrepancies with clients, draft letters based on attorney notes