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**Company Description** Informa**is a leading business intelligence, academic publishing, knowledge and events business.
We serve commercial, professional and academic communities by helping them connect and learn, and by creating and providing access to content and intelligence that helps people and businesses work smarter and make better decisions faster.The **Global Exhibitions** Division connects groups seeking to develop commercial relationships and expand their business.
It organizes around 170 transaction-oriented Exhibitions each year, including Arab Health, World of Concrete and Vitafoods Europe, that enable specialist communities to meet face to face and conduct business.
Global Exhibitions is a global business, running events in all major regions, with a growing presence in the world's largest Exhibitions market, the US.
**Global Support** is Informa's fifth Division.
It is the team behind the teams, comprising a central group of experts from different specialist functions that provide business services to the Group's four Operating Division and to Informa Group.
Global Support comprises functions including Group Finance, Tax & Treasury, Talent and Technology, Strategy and Business Planning.
Legal, Communications, Intellectual Property and Shared Services.
The three largest locations for Global Support are the UK, the US and Singapore.Informa is a FTSE 100 company with offices in more than 20 countries and 6,500 colleagues around the world.The Order-to-Cash (O2C) Billing Analyst is responsible for managing and optimizing the billing process within the order-to-cash cycle, ensuring accurate and timely invoicing, resolving billing discrepancies, and maintaining compliance with company policies and procedures.
This role involves analyzing billing data, identifying process improvements, and collaborating with cross-functional teams to enhance efficiency and customer satisfaction.This role involves meticulous attention to detail, proficiency in financial systems, effective collaboration with internal teams, excellent communication and practical skills.You must ensure that all company policies are adhered to and that specific duties are carried out within set time limits whilst providing an excellent level of service to all Informa customers and colleagues.Key responsibilitiesThis is a key operational role in revenue generation and customer satisfaction, and it is accountable for the efficient day to day running of O2C department.
The purpose of the role is to generate invoices; review contracts & letter of agreements; determine revenue recognition & deferred revenue.
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