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Billing Operations Specialist

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

  • High School Diploma or equivalent
  • Must have 2 years of Accounts Receivable experience
  • Advanced skill in the Microsoft Office Suite
  • 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

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 12/20/2024

Average salary estimate

$39520 / YEARLY (est.)
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$37440K
$41600K

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

At Informa, we’re on the lookout for a Billing Operations Specialist to join our dynamic team located at 301 N Cattlemen Rd, Sarasota, FL. In this role, you’ll dive into the world of invoicing, contract reviews, and revenue recognition, ensuring that our operations run like a well-oiled machine. You will collaborate closely with various teams within our organization and engage directly with our external customers, providing top-notch service and support. We're all about creating a positive and flexible work environment where you can thrive professionally and personally. You’ll have the opportunity to maintain billing procedures, conduct reconciliations, and problem-solve client issues while building lasting relationships with your colleagues and clients alike. Our ideal candidate will have at least two years of Accounts Receivable experience and a knack for Excel and Microsoft Office applications. If you're detail-oriented, organized, and eager to contribute to a welcoming community that values inclusion and diversity, Informa is the place for you. With a competitive hourly rate between $18-20 depending on experience, plus a suite of benefits and opportunities for growth, we’re excited to welcome you aboard to help us connect specialists with knowledge and make a real impact in the business world.

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

The Billing Operations Specialist at Informa is crucial in handling invoicing, contract review, and revenue recognition. Responsibilities include maintaining billing procedures, managing special invoicing requirements, ensuring compliance with group policies, and conducting daily reconciliations. This role emphasizes strong communication with clients and internal teams, making relationship-building a key aspect.

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

Candidates for the Billing Operations Specialist role at Informa should have a High School Diploma or equivalent and a minimum of two years in Accounts Receivable. Proficiency in Microsoft Office, particularly Excel, is essential. Familiarity with SAP and experience in contract review are preferred. Strong communication skills and meticulous attention to detail are also critical for success in this role.

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Is prior experience in Accounts Receivable required for the Billing Operations Specialist position at Informa?

Yes, Informa requires at least two years of Accounts Receivable experience for the Billing Operations Specialist position. This experience ensures that candidates have a solid understanding of invoicing procedures and revenue management necessary for fulfilling the role's responsibilities effectively.

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What can I expect in terms of workplace culture as a Billing Operations Specialist at Informa?

At Informa, expect a warm and welcoming culture that promotes flexibility, teamwork, and diverse perspectives. The environment focuses on collaboration among colleagues and the opportunity to engage in community-building activities. You'll also benefit from our commitment to inclusivity and opportunities for professional development.

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What benefits does Informa offer for the Billing Operations Specialist position?

The Billing Operations Specialist position at Informa offers a competitive pay range of $18-20 per hour, flexible working options, and a benefits package that includes PTO, a 401k match, and opportunities for professional growth. Informa also promotes work-life balance through various well-being programs and community initiatives.

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Common Interview Questions for Billing Operations Specialist
Can you describe your experience with Accounts Receivable processes?

When asked about your experience with Accounts Receivable processes, highlight relevant roles where you undertook similar responsibilities. Mention specific tasks like invoice generation, contract review, or reconciliation. Use metrics if possible to demonstrate your impact, such as improved collection rates or efficiencies introduced in the billing process.

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How do you ensure accuracy in invoicing?

To answer this question, describe your systematic approach to invoicing, including checking support documentation, cross-referencing details with contracts, and performing reconciliations. Emphasize attention to detail and the use of technology or tools that assist in maintaining accuracy.

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How do you handle discrepancies in billing?

When discussing how to tackle discrepancies, provide a step-by-step overview of your problem-solving approach. Explain how you would research the issue, communicate with clients for clarification, and leverage internal resources for resolution, thus ensuring transparency and prompt action.

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What tools or software are you proficient in that relate to Accounts Receivable?

Mention specific tools you have used in past roles, focusing on accounting software like SAP, invoicing systems, and tools within the Microsoft Suite such as Excel for data analysis. Highlight your ability to adapt to new systems if necessary and how past experiences have helped you build this proficiency.

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Can you give an example of how you've improved a process in your previous jobs?

Share a relevant example where you identified inefficiencies in a billing or Accounts Receivable process and the steps you took to enhance it. Discuss the positive results, such as improved accuracy or reduced turnaround time, showcasing your critical thinking and initiative.

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How do you prioritize your workload when juggling multiple accounts?

Explain your time management skills by describing how you assess priorities based on deadlines, client needs, and potential issues. Mention any tools or techniques you use to keep organized, such as task lists or scheduling, to ensure timely completion of all responsibilities.

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Describe a time when you had to deal with a difficult client. How did you handle the situation?

When responding, share a specific instance that shows your conflict resolution skills. Detail the client’s concerns, how you communicated to understand their perspective, and the steps you took to resolve the issue. Highlight the successful outcome and restored relationship.

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What role does communication play in the billing process?

Discuss the importance of clear and proactive communication in the billing process. Explain how you maintain transparency with clients, keep internal stakeholders informed, and ensure everyone understands invoicing timelines, expectations, and any changes that may arise.

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How would you ensure compliance with company policies in billing?

Describe your commitment to following established protocols and how you stay informed about those policies. Emphasize your attention to detail, consistent checklist use, and engagement in ongoing training or policy updates to uphold compliance in all your tasks.

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What would you do if you saw an error in a team member's billing process?

Explain your approach to teamwork, emphasizing collaboration and constructive feedback. Mention your willingness to address the issue tactfully, offering help and ensuring the team understands the correct process to enhance overall performance without discouraging them.

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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 1, 2024

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