Accounts Receivable/ Revenue Analyst

Employment Type

: Full-Time

Industry

: Accounting



Link Industrial Properties

Accounts Receivables / Revenue Analyst– Fort Washington, PA Office

Company Overview:

Link Industrial Properties (“LINK”) is Blackstone’s US industrial real estate operating platform. LINK currently manages a national portfolio of high-quality, well-located industrial assets totaling over 355 million square feet throughout the U.S.  Review the Company’s latest news release and other corporate documents, please visit the Company’s website at www.liprop.com  

Qualifications and Experience:

  • Bachelor’s degree required.
  • A minimum of one to five years related experience in the commercial real estate industry and hands-on experience in receivables, revenue management and collections
  • Solid computer skills with proficiency in MS Word, MS Excel, and MS Access (or a similar database application) required.  Yardi experience a plus.
  • Strong analytical and organizational skills with the ability to set priorities, manage multiple projects, and meet deadlines.
  • Strong interpersonal skills and demonstrated service orientation.
  • Results-oriented with a desire to learn and support new technologies and processes.
  • Familiar with commercial lease agreements
  • Adaptability to changing demands.

Responsibilities:

  • Serve as the tenant contact for billings, payment applications, account reconciliations and collection of current and past due balances.
  • Review lease documents for billing issues and adjust accounts in the appropriate system of record.
  • Review recurring monthly charges and direct billable charges.
  • Review daily application of tenant payments for exceptions, monitoring tenant account details for non-payments, delayed payments and other irregularities.
  • Furnishes and/or coordinates various report statuses on a weekly and monthly basis.
  • Coordinate the completion of annual common area maintenance expense reconciliations and the annual budgeted estimate recalculations, ensuring all billings are in accordance with the lease provision.
  • Advise Property Management and Accounting departments on billing and account reconciliations.
  • Serve as support to the Operations and Accounting departments for system entries that originate within the system of record.

Compensation:

  • Competitive base salary, potential to earn annual bonus at company’s discretion.
  • Comprehensive employee benefits package. Forward resumes to employment@liprop.com
  • We have an entrepreneurial approach that encourages high performers to contribute and grow.

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