Account Receivable - Senior Revenue Manager

Job description

& requirements

About Rukita

Rukita is the nation’s leading community-driven proptech company, improving urban living across major cities and for hundreds of members. We perfect the modern hassle-free rental experience using our unique approach, designing and operating co-living experiences.

Rukita’s design-driven and end-to-end property management services - powered by technology - allows us to meet the needs of today’s urban living. Focusing on community, convenience and experience, we constantly push the boundaries of quality lives at an affordable price.

The Rukita family is made out of a motley crew of real estate professionals, engineers, technologists, community builders, designers, marketers, happiness officers, and so much more. As a family, we work cohesively, collaboratively, value entrepreneurship, and do whatever it takes to deliver happiness in a living space.

Responsibility

Create invoices according to company practices and submit invoices to tenants. Manage, record, and ensure accuracy of all tenant payments, refunds, cancellations by maintaining revenue worksheet. Monitor occupancy, vacancies, and leaves and perform suitable revenue analysis and monthly reports. Oversee, improve, monitor, and enforce electronic and manual billing policies and procedures, focusing on producing timely and accurate invoices and payments, and maintaining SOP documentation. Support other departments in providing current and accurate payment rates and amounts as well as promotional quotas. Lead month-end closing of accounts receivable and deferred revenue, including floating and unbilled payments. Maintain and provide quarterly and annual audit support as requested by internal and external auditors. Assist in creating promotional budget and guidelines, and maintain accurate monitoring of promotional quotas.

Qualifications :

Bachelor’s degree in business administration, accounting, finance, or related fields. 2-3 years’ experience in revenue management. Knowledge of account receivable principles, through understanding of applicable AR system, financial chart of accounts, and procedures. Possess time management skills with the ability to prioritize job tasks effectively. Ability to adapt to changing organizational and operational needs. Detail-oriented, professional attitude, reliable. Ability to work independently and with a team in a fast-paced and high-volume environment with an emphasis on accuracy and timeliness. Proficient in MS Office: Excel, Word, PowerPoint, experience in accounting system Xero is a plus.

Required skills

Corporate Finance Accounting Financial Analysis