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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 $17-20 / 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

$38480 / YEARLY (est.)
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$35360K
$41600K

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

At Informa, we are on the lookout for a talented Billing Operations Specialist to join our dynamic team in Sarasota, FL. As part of a global organization, you'll play a vital role in ensuring our billing processes run smoothly and efficiently, while having fun along the way! Your core responsibilities will include generating invoices and reviewing contracts to ensure all accounting practices align with our company's policies. Excelling in this role means communicating effectively with various teams, from management to external customers, and developing relationships that will help drive success. Your attention to detail is paramount, as you'll be responsible for verifying support documentation against invoices, reconciling revenue accounts, and solving client queries with diligence. With a strong focus on delivering top-notch service, you’ll also get the chance to showcase your problem-solving and organizational skills. Here, you'll find not just a job, but a vibrant community where your input truly makes an impact. Informa offers a range of benefits designed to support your work-life balance, personal development, and well-being – from flexible working options to opportunities for career growth. If you have a knack for numbers and a desire to thrive in an energetic environment, we invite you to explore this opportunity with us!

Frequently Asked Questions (FAQs) for Billing Operations Specialist Role at Informa Group Plc.
What does a Billing Operations Specialist do at Informa?

The Billing Operations Specialist at Informa is responsible for generating invoices, reviewing contracts, ensuring compliance with revenue recognition policies, and maintaining effective communication with customers and internal teams. They play a crucial role in the accounts receivable processes while ensuring a high level of service.

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

To qualify for the Billing Operations Specialist position at Informa, candidates should have at least a high school diploma or equivalent and around two years of accounts receivable experience. Skills in Microsoft Office Suite, particularly Excel, along with excellent communication and reconciliation abilities are essential for success in this role.

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What can I expect from the work culture at Informa as a Billing Operations Specialist?

At Informa, the culture is collaborative and supportive, providing a welcoming environment to all employees. As a Billing Operations Specialist, you can look forward to flexibility in work hours, opportunities for team social events, and a strong commitment to diversity and inclusion within the workplace.

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How does Informa ensure professional development for Billing Operations Specialists?

Informa is committed to employee growth by offering valuable training resources, mentoring programs, and access to thousands of courses on platforms like LinkedIn Learning. As you grow in your role as a Billing Operations Specialist, you will have countless opportunities for career advancement.

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Is there room for flexibility in the Billing Operations Specialist role at Informa?

Absolutely! Informa highly values work-life balance and provides flexible work patterns, making it easier for Billing Operations Specialists to manage their personal responsibilities while excelling in their professional roles.

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What benefits does Informa provide to Billing Operations Specialists?

Informa offers an array of benefits, including competitive pay within the range of $17-20/hour, generous paid time off, 401k match, parental leave, and wellness support through an Employee Assistance Program. Employees also have opportunities for community volunteering and company-sponsored events.

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How can I apply for the Billing Operations Specialist role at Informa?

To apply for the Billing Operations Specialist role at Informa, simply visit our careers page where you can fill out an application form and upload your resume. Ensure you highlight your relevant experience and skills that pertain to the role.

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Common Interview Questions for Billing Operations Specialist
Can you describe your experience with invoice generation and accounts receivable processes?

In answering this question, provide specific examples of your previous work with invoice generation and the accounts receivable process, highlighting your attention to detail and the systems (like SAP) you used. Describe any challenges you faced and how you overcame them to ensure timely invoicing and accuracy.

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How do you ensure accuracy in your work when it comes to billing?

When discussing accuracy in billing, mention techniques such as double-checking invoices against contracts, maintaining detailed documentation, and utilizing software to track discrepancies. Sharing examples that demonstrate your meticulous approach can be very impactful.

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What strategies do you use to handle client discrepancies or billing issues?

Discuss methods like proactive communication, conducting thorough account research, and collaborating with relevant teams to resolve discrepancies. Highlight a past experience where you successfully navigated a challenging client issue, illustrating your problem-solving skills.

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How do you prioritize your tasks in a fast-paced billing environment?

To address prioritization, you can elaborate on how you use tools like to-do lists or task management software. Mention how you assess deadlines and urgency, and give an example of a time when you successfully managed multiple responsibilities.

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What role does communication play in your work as a Billing Operations Specialist?

Emphasize the importance of clear and effective communication with clients and teams in ensuring seamless billing operations. You could share an example where good communication helped resolve a misunderstanding or improve a process.

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Can you explain your understanding of revenue recognition policies?

In your answer, talk about how revenue recognition policies dictate when and how revenue is recorded, particularly in line with Informa’s practices. Mention any relevant experience you have regarding compliance in this area.

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Describe a time when you improved a billing process at your previous workplace.

Share a specific example where you identified inefficiencies in billing processes and implemented changes that led to improved accuracy or efficiency. Discuss the impact your changes had on the overall team performance.

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How do you stay organized while managing multiple accounts?

Discuss tools and techniques you utilize to organize your work, such as spreadsheets or accounting software. Provide an example of how these strategies helped you manage multiple accounts effectively.

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What is your experience with contract review and maintenance?

Talk about your approach to contract review, including what key elements you look for. Provide insight into your experience, if any, with maintaining contract agreements and ensuring compliance with billing processes.

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What makes you a good fit for the Billing Operations Specialist position at Informa?

In your response, align your skills and experiences with the responsibilities outlined for the Billing Operations Specialist position. Mention your customer service mindset, attention to detail, and your ability to work in a team-oriented environment.

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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
November 24, 2024

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