Sachbearbeiter Forderungsmanagement (M/W/D) in Köln
Core
Process digital parking violation cases, verify documents, monitor payments, and handle correspondence for privately managed parking areas.
Role type
Accounts receivable clerk (back-office)
Builds
Parking management services for private operators
Domain
Property management / Municipal services
Required skills
Commercial knowledge, document verification, payment tracking, written and verbal communication, data entry, deadline management
Responsibilities
Process digital parking violation cases, verify submitted case data and documents for completeness, create and process letters for outstanding claims, monitor payment receipts, clarify inquiries and objections based on documentation, ensure cases are processed or closed transparently