Sachbearbeiter Forderungsmanagement (m/w/d)
Core
Managing commercial debt collection cases related to parking violations, ensuring legal compliance and fair resolution.
Role type
Senior IC accounts receivable specialist (parking management)
Builds
Out-of-court collection processes and payment plans for parking violation cases
Domain
Public services / Municipal parking management
Deliverable
client delivery
Required skills
debt collection, legal compliance, stakeholder communication, payment plan negotiation, objection handling, data management
Preferred skills
prior experience in debt collection, MS Office proficiency
Responsibilities
Independently process debt collection cases, review parking violation facts, initiate and steer out-of-court collection processes, communicate with vehicle owners and external parties, negotiate payment plans and settlements, handle objections to payment demands, maintain master data and case documentation