RealPage, Inc.

Manager I

Posted Date 1 week ago(2/24/2026 5:51 AM)
Req #
2026-13021
# of Openings
1
Job Locations
IN-TG-Hitech City
Category
Operations

Overview

The Manager coordinates the workflow of the Resident Billing Operations, Invoice Entry and Quality Assurance teams in support of RealPage Invoice Processing services. The Manager is well-versed on all processes and procedures for the Billing,  Invoice Processing groups and serves as a mentor and trainer to other team members. In addition, general office duties, coordinate training procedures, project distribution, and scheduled reports.

Responsibilities

Responsibilities include, but are not limited to: 

  • Manage day to day operations of the Resident Billing department 
  • Review data inputs for accuracy/completeness
  • Research and resolve client/staff questions, issues and problems
  • Manage the day-to-day workflow of the group to ensure the groups deliverables are met
  • Train and mentor new and existing staff members of the group
  • Provide back up support for all areas of the document preparation center, including hardware/software
  • Key invoices into invoice processing application as needed and ensure timely billing of Resident statements
  • Timely escalation to management of problem issues that may affect deliverables
  • Manager in the evaluation of group/individual performance
  • Supervise the day-to-day process 
  • Create and update management reports, as assigned
  • Assist the Manager to conduct annual performance reviews for invoice processing staff
  • Participate in the screening and selection process related to staffing
  • Participate in coaching and counseling staff; including terminations as needed
  • Additional assignments as required by management 

Qualifications

  • Minimum 10+ years of overall work experience
  • Minimum of 4-year experience leading the BPO/ITeS Operations groups
  • Bachelor’s degree or equivalent is required
  • Experience with general Office Products (Excel, Outlook, Word, Power Point)
  • Experience with Electronic Billing, OCR, or EDI is preferred
  • Prior experience in high volume data processing
  • Ability to learn and utilize new procedures and processes quickly
  • Experience in fast paced, production environment
  • Excellent language and communication skills (written and verbal)
  • Patience and overall courteous behavior when working with internal and external customers
  • High level of organizational skills and ability to effectively prioritize group/self-tasks
  • Detail oriented
  • Able to quickly analyze and troubleshoot problem issues
  • Professional demeanor
  • Multifamily experience or property management experience is preferred but not required
  • Ability to work extended hours when needed to meet department deadline

 

 

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