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Billing Operations Specialist - job 2 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 12/20/2024

Average salary estimate

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$37440K
$41600K

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

Are you a detail-oriented professional looking to take the next step in your career? Join the Informa team as a Billing Operations Specialist at our Sarasota office located at 301 N Cattlemen Rd, Sarasota, FL 34232, USA! At Informa, no day is the same, and our vibrant community is all about collaboration and support. As a Billing Operations Specialist, you will be at the forefront of our Accounts Receivable operations, generating invoices and ensuring accurate revenue recognition while adhering to company policies. This position not only requires you to tackle billing procedures effectively but also to work closely with various teams, including Management, O2C, R2R, and external clients. We’re seeking someone who thrives on organization, has excellent communication skills, and can seamlessly juggle tasks under pressure. You’ll help assist with month-end reconciliations, maintain client invoicing requirements, and resolve client issues through thorough research. If you possess 2 years of relevant experience, are proficient in Microsoft Office, and have a knack for relationship building, we would love to hear from you! At Informa, we pride ourselves on creating a rewarding workplace with competitive benefits and career development opportunities. Come be a part of a community that celebrates your potential every day!

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

The primary responsibilities of a Billing Operations Specialist at Informa include generating invoices, ensuring proper revenue recognition, reconciling accounts, maintaining client-specific invoicing requirements, and actively solving any billing-related issues. You will work collaboratively with various teams and ensure that all operations are conducted in compliance with company policies.

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

To qualify for the Billing Operations Specialist position at Informa, candidates should have a high school diploma or equivalent, along with two years of Accounts Receivable experience. Familiarity with contract review, account reconciliation skills, and proficiency in Microsoft Office, particularly Excel, are essential for success in this role.

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What tools or software are preferred for the Billing Operations Specialist role at Informa?

While not required, knowledge of SAP is preferred for the Billing Operations Specialist role at Informa. Strong skills in Microsoft Office, particularly Excel, Word, and Outlook, are essential, as you'll be using these tools extensively for invoicing and documentation purposes.

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How does Informa support the professional growth of its Billing Operations Specialists?

Informa is committed to the professional development of its employees, including Billing Operations Specialists. You will have access to bespoke training, mentoring platforms, and thousands of courses on LinkedIn Learning, which can help further your skills and career advancement within the company.

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What is the work environment like for a Billing Operations Specialist at Informa?

The work environment for a Billing Operations Specialist at Informa is dynamic and supportive. You will be part of a collaborative team that values communication and flexibility. Informa fosters a culture of inclusivity, encouraging employees to engage and contribute actively to the workplace community.

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Common Interview Questions for Billing Operations Specialist
What billing processes are you familiar with as a Billing Operations Specialist?

As a Billing Operations Specialist, I am familiar with several billing processes, including generating invoices, maintaining revenue recognition standards, and performing account reconciliations. My experience working with different billing systems has equipped me with the skills to ensure accuracy and efficiency in the invoicing process.

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How do you handle discrepancies in client invoices?

When handling discrepancies in client invoices, I first verify the supporting documentation to understand the issue. I then communicate directly with the client to clarify any misunderstandings and work collaboratively to resolve the discrepancy, ensuring that both the client's and the company's interests are addressed.

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What strategies do you use to ensure accuracy while managing multiple invoices?

To ensure accuracy while managing multiple invoices, I prioritize organization and attention to detail. I often use checklists and digital tools to track billing procedures, maintain clear records, and double-check figures before sending invoices to clients.

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Can you describe your experience with client relationship management?

In my previous roles, I have maintained positive client relationships by building trust through transparent communication and responsive support. I make it a point to proactively reach out to clients regarding their billing inquiries, helping them feel valued and understood.

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How do you stay updated on best practices in billing and Accounts Receivable?

I stay updated on best practices in billing and Accounts Receivable by actively participating in professional groups, attending workshops, and reading industry-related articles. This helps me keep my skills sharp and ensures I implement the most effective methods in my work.

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What tools do you prefer for account reconciliation?

For account reconciliation, I predominantly use Microsoft Excel and accounting software tools. Excel's functionalities allow me to efficiently track and compare accounts, while software programs can automate several reconciliation tasks, saving time and reducing errors.

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How do you handle high-pressure situations when meeting tight deadlines?

In high-pressure situations with tight deadlines, I prioritize my tasks by identifying the most urgent and essential responsibilities. I remain calm and focused, breaking larger tasks into manageable steps, which helps me maintain productivity even under stress.

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What motivates you in your role as a Billing Operations Specialist?

I'm motivated by the impact I can make through accurate billing and building solid client relationships. Knowing that my work contributes to the overall success of the company and helps others motivates me to perform at my best every day.

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Describe a time when you resolved a billing issue for a client.

In a previous position, a client was charged incorrectly due to a system error. I took the initiative to investigate the underlying cause, communicated with relevant teams, and quickly corrected the error. Following up with the client to explain the resolution reflected our commitment to excellent service.

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What qualities do you think are essential for a successful Billing Operations Specialist?

Key qualities for a successful Billing Operations Specialist include strong analytical skills, attention to detail, excellent communication abilities, and a proactive approach to problem-solving. These attributes ensure that billing operations run smooth and customer satisfaction is maintained.

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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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