Company Description
Informa is a leading international events, intelligence and scholarly
research group.
We 're the specialist's specialist. Through hundreds of powerful brands, we
work with businesses and professionals in specialist markets, providing the
connections, intelligence and opportunities that help customers grow, do
business, make breakthroughs and take better informed decisions.
Informa is listed on London Stock Exchange and a member of FTSE 100, with over
11,000 colleagues working in more than 30 countries.
Global Support is Informa's sixth division, with major hubs in the United
Kingdom, United States, Hong Kong and Singapore as well as several smaller
locations. As the team behind the teams, Global Support colleagues provide
shared, efficient business services and function-specific expertise to each of
Informa's operating divisions, enabling our commercial teams to focus on their
markets and customers.
Job Description
The Billing Specialist is expected to assume the following key
responsibilities plus any other reasonable duties as required:
* Execute the billing procedures and processes
* Review client contracts and applications
* Maintain quality control of order entry
* Ensure revenue recognition is following group policy and the international reporting standards
* Monitor and reconcile deferred revenue accounts
* Perform month end close process
* Complete and maintain online billing submissions and accounts, vendor form requests and insurance certification requests
* Address and resolve client invoicing issues
* Facilitate and assist in resolving requests presented from the front office colleagues, clients, management and sales colleagues in a timely manner
* Internal/External audit support
* Perform other duties as required based on business needs
Qualifications
* Relevant qualifications in a business or finance discipline
* Minimum of 1 year relevant work experience
* Proficient skills in Excel, Word and Outlook are essential
* Knowledge of SAP system is an advantage
* Good knowledge and understand of all Billings processes within your area
* Proficiency in spoken and written English & Arabic. Ability in any other Asian languages would be an advantage
Additional Information
* Ability to build good relationships with a wide range of stakeholders, internal departments and key contacts
* Remain approachable under pressure
* Act with integrity, tact and diplomacy
* Work as part of a team
* Ability to complete a variety of related tasks
* Pro-actively solve problems
* Excellent Customer Service skills
* Good time management skills
* Ability to be flexible within role
* Work collaboratively across teams
Details Required Experience 1 to 3 Years Department Finance Career LevelJunior Position Location Cairo Skills Excel Communication customer service Accountant Requirements and responsibilities # **Propel your journey!** Do you want to work in an exciting, rewarding, and collaborative environment wh…
Details Required Experience 1 Department Customer Operations Career LevelSpecialist Position Location Cairo Skills Excel Excellent English Requirements and responsibilities # **Key responsibilities:** * Manage invoice life cycle process. * Billing reconciliation, management, and reporting for …
Details Required Experience 3 Department Customer Operations Career LevelSpecialist Position Location Cairo Skills Accounts Receivable Finance Billing Requirements and responsibilities Responsibilities: Responsible for preparing day-to-day invoicing Ability to handle a large volume of tra…
**Description** **Company Overview** Alvarez & Marsal (A&M) is a global professional services firm specializing in turnaround and interim management, performance improvement and business advisory services. A&M delivers specialist operational, consulting and industry expertise to management and inv…
**Role Purpose** Responsible for the monthly billing process including but not limited to monitoring the timekeepers' time sheets in the Time Entry system (DTE), revising Pre-bills (unbilled fees and costs), generating invoices in the Billing System, and responding to billing inquiries. Responsible…
**Role Purpose** **** Responsible for the monthly billing process including but not limited to monitoring the timekeepers ' time sheets in the Time Entry system (DTE), revising Pre-bills (unbilled fees and costs), generating invoices in the Billing System, and responding to billing inquiries. R…
**Minimum Clearance Required to Start:** Not Applicable/None **Job Description:** Do you want to be part of a great team working on some of the world 's greatest engineering and construction projects with the latest software? Parsons is currently seeking a project control engineer/specialist to co…
**Minimum Clearance Required to Start:** Not Applicable/None **Job Description:** Do you want to be part of a great team working on some of the world's greatest engineering and construction projects with the latest software? Parsons is currently seeking a project control engineer/specialist to cont…
**Billings and Collection Specialist** ** Are you looking for a new challenge?** ** Do you like creating/managing customer service processes data, identifying improvement areas, develop solutions and track their implementation?** ** Join our Billings and Collections Team** We are the le…
**Billings and Collection Specialist** ** Are you looking for a new challenge?** ** Do you like creating/managing customer service processes data, identifying improvement areas, develop solutions and track their implementation?** ** Join our Billings and Collections Team** We are the le…