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O2C(Accounts Receivable) 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 Role

We are seeking an O2C Specialist to join our dynamic APAC Financial Shared Service Center team. As a key member of the business partner group, you will manage the full-cycle accounts receivable process, overseeing activities from cash receipts, reconciliation and refund payments to cash allocation, all while ensuring alignment with our global standards.

Key Responsibilities

  • Process Daily Cash Receipts: Input and process daily cash receipts from bank statements, cheques, and credit cards. Update matching rules within the system as needed.
  • Reconcile Payments: Reconcile credit card payment portals and associated general ledger daily. Assist in month-end closing activities.
  • Cash Allocations: Perform standard cash allocations and allocate unallocated payments to appropriate systems.
  • Investigate Payments and Reconciliation: Investigate and resolve unidentified and unapplied payments, as well as reconciling items identified during the reconciliation process.
  • Refund Processing: Process refund payments in accordance with company guidelines.
  • Event Support: Provide onsite support for money collection at Asia events.
  • Customer Liaison: Act as a liaison with internal and external customers.
  • Audit Support: Support internal and external audits.
  • Credit Balances Report: Prepare credit balances reports.
  • Ad Hoc Tasks: Perform other ad hoc tasks as requested.

Qualifications

  • Educational Background: Relevant qualifications in a business or finance discipline.
  • Experience: Minimum of 1 year of relevant work experience.
  • Technical Skills: Proficiency in Excel, Word, and Outlook is essential. Knowledge of Oracle or SAP is an advantage.
  • Cash Applications Expertise: Strong understanding of cash applications processes, including:
    • Queries & Allocations
    • Cash Processing and Reconciliations
    • Best practices in Cash Operations
  • Language Skills: Proficiency in spoken and written English is required. Ability in any other Asian languages is an advantage. Proficiency in both written and spoken Korean is highly preferred.
  • Communication Skills: Excellent communication skills with the ability to build strong relationships with a wide range of stakeholders, internal departments, and key contacts.
  • Attention to Detail: Strong attention to detail and the ability to work under time pressure.
  • Teamwork: Ability to work as part of a team and collaborate across teams.
  • Problem-Solving: Proactive problem-solving skills.
  • Customer Service: Excellent customer service skills.
  • Time Management: Good time management skills.
  • Flexibility: Ability to be flexible within the role.

Additional Information

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 most of us balance time in the office with time working remotely
  • 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: annual leave plus a birthday leave day and the chance to work from (almost!) anywhere for up to four weeks a year 
  • A ShareMatch scheme that allows you to become an Informa shareholder with free matching shares
  • Strong wellbeing support through EAP assistance, mental health first aiders, access to health apps and more
  • Recognition for great work, with global awards and kudos programmes 
  • 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.

What You Should Know About O2C(Accounts Receivable) Specialist, Informa Group Plc.

As the O2C (Accounts Receivable) Specialist at Informa, you're stepping into a vibrant and diverse environment where each day brings new opportunities to learn and grow. Located at our office in Kwun Tong, Hong Kong, you’ll play a crucial role in our dynamic APAC Financial Shared Service Center team. Your main focus will be to manage the full-cycle accounts receivable process, ensuring that cash receipts are efficiently processed and reconciled. You'll dive into daily cash receipts from various sources, including bank statements and credit cards, making sure that everything aligns with our global standards. Working alongside a fantastic group of colleagues, you'll not only investigate and resolve payment discrepancies but also assist during month-end closing activities. Additionally, providing onsite support for financial aspects during events across Asia will be part of your exciting responsibilities. With a strong emphasis on teamwork, your communication skills will shine as you connect with both internal departments and external customers. At Informa, we value attention to detail, proactive problem-solving, and outstanding customer service. If you're ready to bring your cash applications expertise and are keen on building strong relationships, this role offers the perfect balance of challenges and rewards.

Frequently Asked Questions (FAQs) for O2C(Accounts Receivable) Specialist Role at Informa Group Plc.
What are the key responsibilities of the O2C (Accounts Receivable) Specialist at Informa?

The O2C (Accounts Receivable) Specialist at Informa is tasked with managing the full-cycle accounts receivable process. Key responsibilities include processing daily cash receipts, reconciling credit card payment portals with the general ledger, performing standard cash allocations, investigating unidentified payments, and processing refunds in compliance with company guidelines. Additionally, you'll provide onsite support for financial operations during Asia events and assist with audit procedures.

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What qualifications are required to become an O2C (Accounts Receivable) Specialist at Informa?

To be considered for the O2C (Accounts Receivable) Specialist role at Informa, candidates should possess relevant educational qualifications in business or finance. A minimum of 1 year of experience in a similar position is essential. Proficiency in Excel and a strong understanding of cash applications processes are crucial, while familiarity with Oracle or SAP is an added advantage. Excellent communication skills in English and ideally proficiency in Korean are also required.

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How does the O2C (Accounts Receivable) Specialist at Informa support customer relations?

The O2C (Accounts Receivable) Specialist at Informa plays a vital role in customer relations by serving as a liaison between internal teams and external customers. Your ability to build strong relationships and provide excellent customer service is key in resolving payment issues, assisting with inquiries, and ensuring a smooth accounts receivable process. This role emphasizes collaborative communication, ensuring customers receive timely information and support.

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What technical skills are essential for the O2C (Accounts Receivable) Specialist position at Informa?

Key technical skills for the O2C (Accounts Receivable) Specialist at Informa include proficiency in Microsoft Excel, Word, and Outlook. A strong understanding of cash applications processes is important. Familiarity with accounting software like Oracle or SAP can provide an added edge in managing daily cash receipts and reconciliations efficiently.

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What support does Informa offer to O2C (Accounts Receivable) Specialists for career advancement?

At Informa, we prioritize career development for our O2C (Accounts Receivable) Specialists through bespoke training programs, mentoring platforms, and access to a wealth of courses on LinkedIn Learning. We encourage internal job moves and provide growth opportunities within the company, supporting young talents as they climb the career ladder and achieve their professional goals.

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Common Interview Questions for O2C(Accounts Receivable) Specialist
What are the most critical tasks an O2C (Accounts Receivable) Specialist performs?

As an O2C (Accounts Receivable) Specialist, you are primarily tasked with managing cash receipts, reconciliations, and providing customer support. Highlight your experience in processing payments and resolving discrepancies, emphasizing how these tasks contribute to the company's financial accuracy and customer satisfaction.

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How do you prioritize tasks in a fast-paced environment as an O2C (Accounts Receivable) Specialist?

In a dynamic role like O2C (Accounts Receivable) Specialist, effective time management is crucial. You might discuss your approach to prioritization based on urgency, importance, and deadlines. Providing examples of how you've successfully managed your workload in previous positions will strengthen your answer.

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Can you explain the cash reconciliation process you've followed in your previous roles?

When discussing cash reconciliation, focus on the steps you take, such as matching recorded cash receipts against bank statements, verifying discrepancies, and adjusting entries as necessary. Providing examples will illustrate your familiarity with the reconciliation process.

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What strategies do you use to handle challenging customer inquiries related to accounts receivable?

Successful O2C (Accounts Receivable) Specialists build strong customer relationships. You can discuss techniques like active listening, empathy, and clear communication while resolving issues. Sharing a particular experience where you turned a negative interaction into a positive one will also showcase your problem-solving abilities.

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How have you utilized technology to improve accounts receivable processes?

Technology plays a significant role in managing accounts receivable. Discuss specific tools or software you have used, such as Oracle or Excel, to streamline cash application and monitoring processes. Mention any efficiency gains you achieved through technological implementations.

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Describe a time you identified and resolved discrepancies in accounts receivable.

To effectively answer this question, provide a specific instance where you detected a discrepancy through reconciliation efforts. Talk about the steps you took to investigate, how you resolved it, and the ultimate outcome. This demonstrates your analytical and problem-solving skills.

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What experience do you have in processing refunds, and how do you ensure compliance with company guidelines?

Detail your previous experience with refund processing, focusing on how you adhered to company policies and maintained financial integrity. Mention the importance of accuracy and verification when processing refunds to prevent errors.

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How do you maintain accuracy and attention to detail in your work as an O2C (Accounts Receivable) Specialist?

Attention to detail is essential in this role. Discuss specific techniques you employ to ensure accuracy, such as double-checking entries, using checklists, or adopting systematic processes that help minimize errors in cash applications and reconciliations.

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What role does teamwork play in the success of an O2C (Accounts Receivable) Specialist?

Emphasize the collaborative nature of this role, highlighting how cross-department teamwork is crucial for problem resolution and operational effectiveness. Provide examples of how you've successfully worked in a team environment to achieve common objectives.

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Why do you want to work as an O2C (Accounts Receivable) Specialist at Informa?

Share your genuine motivation for wanting this position at Informa. Discuss the company's mission, values, and opportunities for growth that resonate with you. Tailor your answer to reflect how your skills align with their goals and how you can contribute positively to the team.

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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, hybrid
DATE POSTED
January 14, 2025

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