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Manager Revenue Operations

Job in Atlanta, Fulton County, Georgia, 30383, USA
Listing for: Inhabit Iq
Full Time position
Listed on 2026-06-27
Job specializations:
  • Finance & Banking
    Financial Reporting, Financial Manager, Accounts Receivable/ Collections, Accounting Manager
Salary/Wage Range or Industry Benchmark: 85000 - 115000 USD Yearly USD 85000.00 115000.00 YEAR
Job Description & How to Apply Below
About Inhabit Inhabit is a global Prop Tech software company serving over 5 million units in the residential and short-term rental property management industries. Our 1,500+ team members drive strategic partnerships, deliver best-in-class software solutions and services, and foster innovation and collaboration across software, payments, and insurance. Learn more at, visit  Description The Manager, Revenue Operations will lead Inhabit's end-to-end Order-to-Cash (O2C) function, with direct ownership of billing, cash application, collections, customer master data, and revenue controls.

This role possesses a strategic mindset with the ability to provide thought leadership across functional areas of the organization and is critical to delivering accurate, timely, and well-controlled revenue operations for internal and external customers.

Reporting into Finance, the Manager partners closely with Accounting, FP&A, IT, Sales Operations, and Customer Success to centralize and standardize O2C processes across Inhabit's portfolio of brands, strengthen internal controls and segregation of duties, and drive automation and continuous improvement across billing, cash application, and collections.

What You'll Do (Functions & Responsibilities)
Manage a team supporting the following areas.

Billing Operations:
Oversee accurate and timely customer invoicing across all Inhabit brands and billing platforms. Manage billing exceptions, contract-to-invoice accuracy, and price/rate adjustments, and partner with Sales Operations and Legal on contract intake and billing setup.

Cash Application:
Own daily cash application processes across ACH, wire, lockbox, and credit card. Drive down unapplied cash, improve cash application timeliness and auto-match rates, and ensure proper allocation across brands and entities.

Collections & AR Management:
Lead aging review, dunning cadence, dispute resolution, and escalation workflows. Partner with Customer Success and Sales on at-risk accounts, and report on DSO, bad debt exposure, and collections effectiveness.

Process, Policy Design & Controls:
Design and enforce the policies, processes, and internal controls that ensure performance, reporting accuracy, and revenue integrity. Maintain proper segregation of duties across billing, cash application, and collections, and support internal and external audit and lender reporting requirements.

Tech Stack Optimization:
Partner with the CIO organization to optimize the accuracy and performance of current and future O2C technology stack components, including CRM, CPQ, billing, cash application, collections, and reporting platforms.

Reporting & Analysis:
Build, analyze, and report on the metrics the O2C organization monitors on a standard cadence, including DSO, unapplied %, billing cycle time, dispute aging, write-offs, and collections effectiveness, to Finance leadership and other key stakeholders.

Strategy & Planning:
Partner with FP&A and divisional leadership to drive annual and ad hoc planning activities that align O2C performance, resources, and organization design with company goals.

What We're Looking For (Minimum qualifications)
Minimum of 7 years' experience in Order-to-Cash, Revenue Operations, Billing, or AR leadership within a SaaS or software organization3+ years of leadership or supervisory experience managing billing, cash application, and/or collections teams

Ability to demonstrate, through specific project examples, the ability to partner with Accounting, FP&A, IT, Sales, and Customer Success to drive O2C optimization

Data-driven mindset with proven experience utilizing metrics and insights as tools for informed decision-making

Strong financial acumen and understanding of revenue, cash flow, and AR drivers

Strong understanding of internal controls and segregation of duties within O2C; experience supporting external audits and lender/compliance reporting

Advanced skillset in Salesforce CPQ, Net Suite, and reporting/analytics platforms (e.g., Snowflake, Blackline)
Proven experience leading process standardization and centralization across multiple business units or brands

Strong organizational skills and ability to prioritize and communicate

Strong team leadership skills to continue growing and scaling the O2C organization

Excellent listening, verbal, and written communication skills

Education Requirements Bachelor's degree in Accounting, Finance, Business, or equivalent relevant experience.

Type Full Time, Salaried, Exempt Location We  have an in-office work style, with most team members working in the office from Monday to Thursday and remotely on Friday.

Knoxville, TN or Alpharetta, GA office locations

Benefits Include Competitive Pay Health Insurance:
Medical, Dental, Vision and Prescription Plans Health Savings Accounts Flexible Spending Account Dependent Flexible Spending Account Critical Illness Accident Retirement  Savings Plan (401K) with discretionary company match

Short- and Long-Term Disability Company Paid $25,000.00 life insurance

Supplemental Life…
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