First Debit debt collection
Coming soon

About First Debit debt collection

Fiduciary collection - we process your claims with the best results.

Are you looking for a partner at your side who can get the most out of your outstanding membership fees?

Then you've come to the right place! First Debit is one of the largest owner-managed debt collection companies in Germany. We know your industry, your challenges and your customers!

Our combination of digital dunning processes and an experienced team guarantees you above-average incoming payments.

Back in 2013, we launched our debtor portal for digital debt collection, which is still setting standards in debtor communication today. We were the first to provide defaulting payers with all the tools they need to settle their debts quickly and easily online. It is, then as now, probably the best web application the debt collection industry has to offer.

Would you prefer to sell your receivables directly? No problem! Take a look at First Debit Invest on the Marketplace.

You can concentrate on what really matters: Your members.

Benefits for you

  • Automated processes for uncomplicated handover

  • Time savings thanks to automatic workflows

  • More transparency thanks to status feedback

  • Above-average incoming payments

  • Personal contact persons

  • Positive image through targeted communication

  • AI-controlled processes and multilingual debtor portal

Most relevant functionalities

  • Uncomplicated and fast transfer of overdue contributions

  • Automated feedback in the Magicline environment

  • Fully automated processes & personal contact persons

  • State-of-the-art communication via our digital debtor portal

Set up interface

Please make sure that your Magicline package supports the setup of one or multiple partner integrations in order to activate this interface.

You're not yet using Magicline? Simply start the free demo or let yourself be convinced of the benefits of Magicline in a personal conversation.

  1. Select the "Settings" item in Magicline

  2. Expand the "Finances" entry

  3. Select the entry "Debt collection"

  4. Set First Debit Inkasso as your debt collection partner there

  5. We will then contact you and you will receive an offer.

  6. You accept the offer and conclude a contract with us.

  7. We will send you an e-mail when the interface is activated.

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