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Billing Operations Specialist - job 1 of 2

Company Description

At Informa, no two days and no two people are the same, and you'll find the freedom, opportunity and support of a fantastic community to make a real impact. 
We’re an international business that connects specialists with knowledge, helping them to learn more, know more and do more through live and on demand events, digital and data-driven services and academic research. 


We are home to over 10,000 colleagues across 30 countries and are a member of the UK’s FTSE 100 group of leading public companies.


In Global Support, we provide expert guidance and hands-on support to the Informa Group and Informa’s many business teams. Across tech, finance, legal, corporate development, HR, communications, operations and many other areas, we work collaboratively and flexibly to help our brands serve their customers and help the company succeed.

Job Description

The purpose of the Billing Specialist - Accounts Receivable role is to generate invoices;  review contracts & letter of agreements; determine revenue recognition & deferred revenue for the various companies supported by the shared service office.  You must ensure that all duties are carried out in line with company policies and within set time limits while providing an excellent level of service to all Informa customers and staff. 

This role requires excellent communication, meticulous attention to detail and practical skills and will also involve interfacing with the following teams/suppliers: Management Team, Order to Cash (O2C) Teams, Record to Report (R2R) Teams, Business Teams, External Suppliers/Customers and Shared Service Center Colleagues. 

The Billing Specialist is expected to assume the following key responsibilities:

  • Execute the billing procedures as outlined for the various businesses & maintain quality control
  • Ensure that revenue recognition is following Informa Group Policy
  • Maintain special invoicing requirements by client
  • Match support documentation with the invoices prior to sending to the client
  • Perform daily reconciliation of revenue sources
  • Monitor and reconcile the Deferred revenue account
  • Assist or prepare the Unbilled Services revenue accrual
  • Problem solve client issues by researching accounts and finding supporting documentation
  • Assist with month-end account reconciliations
  • Relationship building with client base, Informa entities, management, sales and logistics staff
  • Occasional overtime and the ability to perform other duties as required by business needs

Qualifications

  • Thorough knowledge and understanding of Accounts Receivable processes within specific area of expertise. 
  • Preferred candidate will have experience with contract review & maintenance
  • Excellent account reconciliation skills
  • A thorough knowledge of SAP (preferable but not required)
  • Good communication skills with the ability to build strong relationships with key contacts
  • Proficient skills in Excel, Word and Outlook are essential
  • Maintain attention to detail and remain approachable whilst working under pressure
  • Skillful in the use of internal systems
  • Act with integrity, tact and diplomacy
  • Ability to complete a variety of related tasks and pro-actively solve problems
  • Excellent Customer Service skills
  • Organized and able to meet deadlines
  • Ability to be flexible within role
  • Confident and highly motivated
  • High School Diploma or equivalent
  • Must have 2 years of Accounts Receivable experience
  • Advanced skill in the Microsoft Office Suite

Additional Information

The pay range for this position is $18-20 / hour depending on experience.

We work hard to make sure Life at Informa is rewarding, supportive and enjoyable for everyone. Here’s some of what you can expect when you join us. But don’t just take our word for it – see what our colleagues have to say at LifeAt.Informa.com

Our Benefits include:

  • Freedom & flexibility: colleagues rate us highly for the flexibility and trust they receive, and we support a range of working patterns
  • Great community: a welcoming culture with in-person and online social events, our fantastic Walk the World charity day and active diversity and inclusion networks
  • Broader impact: take up to four days per year to volunteer, with charity match funding available too
  • Career opportunity: the opportunity to develop your career with bespoke training and learning, mentoring platforms and on-demand access to thousands of courses on LinkedIn Learning. When it’s time for the next step, we encourage and support internal job moves
  • Time out: 15 days PTO rising to 20 after three years and 25 after six years, plus 10 national holidays, a birthday leave day and the chance to work from (almost!) anywhere for up to four weeks a year
  • Competitive benefits, including a 401k match, parental leave and an ESPP offering company shares at a minimum 15% discount
  • Strong wellbeing support through EAP assistance, mental health first aiders, free access to a wellness app and more
  • Recognition for great work, with global awards and kudos programs
  • As an international company, the chance to collaborate with teams around the world

We’re not solely focused on a checklist of skills. We champion energy and ambition and look for colleagues who will roll their sleeves up, join in and help make things happen. If it sounds like a match and you have most – although not all – of the skills and experience listed, we welcome your application.

At Informa, you'll find inclusive experiences and environments where all perspectives and backgrounds are welcomed. As part of this approach and our diversity and inclusion commitments, we are also formally an Equal Opportunities Employer. This means we base decisions on relevant qualifications and merit and do not discriminate on the basis of key characteristics and statuses, including all of those protected by law. Ask us or see our website for full information.

See how Informa handles your personal data when you apply for a job here.

This post will expire on 01/03/2025

Average salary estimate

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$37440K
$41600K

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What You Should Know About Billing Operations Specialist, Informa Group Plc.

Join Informa as a Billing Operations Specialist based in sunny Sarasota, Florida! This role is all about keeping our financial processes running smoothly by generating invoices, reviewing contracts, and determining revenue recognition for the many companies we support. At Informa, no two days are the same, and you’ll find the freedom, opportunity, and support to make a real impact in a vibrant international community. In this role, you will collaborate with various teams across the company, ensuring that we meet all billing procedures and maintain quality control, all while delivering top-notch service to our customers. Attention to detail is key, as you'll perform daily reconciliations and address client issues with professionalism. If you’re organized, have a knack for problem-solving, and enjoy building relationships, you will thrive in our energetic environment. We're here to help you learn and grow, providing resources and opportunities to develop your career. If you have at least two years of accounts receivable experience and a proficiency in Excel, we invite you to apply for this exciting position with us at Informa!

Frequently Asked Questions (FAQs) for Billing Operations Specialist Role at Informa Group Plc.
What are the key responsibilities of a Billing Operations Specialist at Informa?

As a Billing Operations Specialist at Informa, your primary responsibilities include generating invoices, reviewing contracts, determining revenue recognition, and conducting daily reconciliations. You will also work closely with several teams to resolve client inquiries and ensure accuracy in billing procedures.

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What qualifications are required for the Billing Operations Specialist position at Informa?

To qualify for the Billing Operations Specialist role at Informa, you should have a High School Diploma or equivalent, along with at least two years of accounts receivable experience. Proficiency in Microsoft Office, especially Excel, and strong communication skills are also essential.

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How does a Billing Operations Specialist contribute to the overall success of Informa?

A Billing Operations Specialist plays a critical role in ensuring timely and accurate invoicing, which directly impacts the financial health of Informa. By maintaining strong relationships with clients and internal teams, you support operational excellence and enhance the company’s service-oriented culture.

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What tools and systems does a Billing Operations Specialist at Informa typically use?

While familiarity with SAP is preferable, Billing Operations Specialists at Informa will mainly utilize internal systems for billing and accounts receivable management. Proficiency in Excel, Word, and Outlook is also expected to facilitate effective communication and documentation.

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What are the benefits of working as a Billing Operations Specialist at Informa?

Informa offers a flexible working environment, competitive pay, and benefits such as paid time off, career development opportunities, and wellness programs. You'll also be part of a diverse and inclusive culture that values your contributions.

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Common Interview Questions for Billing Operations Specialist
Can you explain your experience with accounts receivable processes?

In your response, highlight specific tasks you've handled in accounts receivable, such as invoicing, managing client communications, or processing payments. Emphasize your attention to detail and ability to reconcile accounts accurately.

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How do you prioritize tasks in a busy billing environment?

Discuss your approach to managing multiple tasks, such as using to-do lists or project management tools. Provide examples of how you meet deadlines while maintaining accuracy and quality in your work.

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Describe a time you resolved a client issue related to billing.

Share a specific situation where you identified a client billing issue, the steps you took to investigate and resolve it, and how your actions impacted customer satisfaction and relationship building.

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What is your experience with contract review and maintenance?

Detail any previous roles where you've been responsible for reviewing contracts, mentioning the types of contracts you handled and how you ensured compliance with company policies and revenue recognition standards.

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How do you ensure accuracy while generating invoices?

Explain your process for double-checking details, confirming contract terms, and matching supporting documents before invoicing. Mention any tools or systems you use to help maintain accuracy.

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What strategies do you use to maintain strong relationships with clients and team members?

Discuss your communication style and how you actively listen to clients and stakeholders. Emphasize the importance of building rapport and trust, and provide examples of successful collaboration.

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How proficient are you with Microsoft Excel and other Office applications?

Highlight your skills in Excel, such as using formulas, pivot tables, and data analysis. Mention your experiences using Word and Outlook for documentation and communication, emphasizing any advanced features.

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Can you provide an example of how you handled a tight deadline?

Describe a specific instance where you successfully met a challenging deadline. Explain your planning and time-management techniques that allowed you to overcome obstacles.

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What do you consider the most important aspect of customer service in billing operations?

State that the key aspects include transparency, timely communication, and responsiveness. Provide examples of how you convey information effectively and handle inquiries professionally.

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Why do you want to work as a Billing Operations Specialist at Informa?

Share your enthusiasm for Informa’s focus on community, flexibility, and career growth. Discuss how your skills and values align with the company's mission and culture.

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Informa plc is a multinational publishing, business intelligence, and events group. The company was founded in 1998 and is headquartered in London, United Kingdom.

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Full-time, on-site
DATE POSTED
December 22, 2024

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