Freelancer profile translated to English.

Description

🎓 Master 1 in Real Estate Law | Specialization in unpaid debt and rental dispute management | experience in debt collection (consumer credit defaults, rental or co-ownership charges)

I am the founder of my website omajuriste.com

I assist you in the amicable management of rental or contractual defaults, as well as in the pre-litigation follow-up of disputes, in collaboration with your internal teams or external partners (lawyers, bailiffs, agencies…).

Amicable debt collection services:

• Drafting and sending of dunning letters and formal notices adapted to the context

• Planning and follow-up of reminders: simple reminders, registered mail, payment schedules

• Contacts with debtors (in writing or by phone) to facilitate regularization

• Assistance in setting up amicable payment plans or regularization protocols (excluding drafting of reserved acts)

• Preparation of the necessary elements for potential transmission of the file to a lawyer or bailiff

• Follow-up of payment commitments and reminders

Other interventions related to rental litigation:

• Assistance in setting up the rental file (lease, receipts, reports, inventory of fixtures…)

• Support in the amicable management of disputes related to rental repairs, charges, damages, notices to quit

• Drafting of claim letters, responses to tenants or landlords.

What I offer:

A mission at your premises in Paris or Orléans and surrounding areas or 100% remote work anywhere in France.

💼 Rates adapted to your needs

My rates vary depending on the nature, complexity, and urgency of the mission. Do not hesitate to contact me for a personalized quote.

I remain available to discuss your project and build a tailor-made offer together, adapted to your objectives and constraints.

Industry field of expertise

Languages

French
Native or bilingual

Workplace preferences

Can work on-site

Paris (up to 50km), Orléans (up to 50km), Versailles (up to 50km)

Pierres et lumières
Litigation and proximity lawyer
March 2026 - Today (5 months)
Orléans, France
Mastery of eviction procedures, neighborhood disputes, deaths, abandonment of housing, wrecks.
Amicable and forced recovery of current and former tenants. Management of over-indebtedness files. Participation in hearings and conciliations.
Debt collection Unpaid debt collection Litigation debt collection Telephone reminders Home visit
France Loire
Social and debt collection advisor
REAL ESTATE
May 2024 - May 2025 (1 year)
France
Follow-up of reminders for unpaid debts from the first direct debit rejection, setting up repayment plans, amicable follow-up and follow-up of the eviction procedure and implementation of forced execution methods (attachment of bank accounts, wage garnishment), follow-up of over-indebtedness files, reception of tenants, home visits, representation of the landlord before authorities (court, prefecture, etc.), participation in CAL, relations with social workers, bailiffs, CAF.
Real estate law Unpaid debt collection Drafting letters/emails Administrative follow-up
CDJ CONTENTIEUX
Judicial debt collection officer - Clerk significator
September 2023 - April 2024 (7 months)
Written and telephone reminders to debtors, initiation of forced recovery procedures, service of documents, field investigations, directory management, file monitoring.
Litigation debt collection Procedure implementation