<p>Job Description</p> <p>As a Billing Specialist, you will 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.</p> <p>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.</p> <p>The Billing Specialist is expected to assume the following key responsibilities:</p> <ul> <li>Execute the billing procedures as outlined for the various businesses & maintain quality control </li><li>Ensure that revenue recognition is following Informa Group Policy </li><li>Maintain special invoicing requirements by client </li><li>Match support documentation with the invoices prior to sending to the client </li><li>Perform daily reconciliation of revenue sources </li><li>Monitor and reconcile the Deferred revenue account </li><li>Assist or prepare the Unbilled Services revenue accrual </li><li>Problem solve client issues by researching accounts and finding supporting documentation </li><li>Assist with month-end account reconciliations </li><li>Relationship building with client base, Informa entities, management, sales and logistics staff </li><li>Occasional overtime and the ability to perform other duties as required by business needs </li></ul>