Accounts Receivables/ Revenue Analyst

Link Logistics Real Estate

Fort Washington, PA

Salary Estimate: Confidential

Employment Type: Full Time

Work Place: Office

Experience Required: 5+ to 7 years

Education Required: 4 Year College

Job Description

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.

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. 

We have an entrepreneurial approach that encourages high performers to contribute and grow.

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