Senior Operations & Revenue Assurance Analyst

Tele2 is now looking for a new colleague to join the team as a Senior Operations & Revenue Assurance Analyst working with Swedish B2B clients. You will be responsible for the accuracy and correctness of all issued invoices by verifying billing data, identifying and resolving discrepancies, and coordinating corrections. The role involves investigating invoice issues, supporting clients with billing-related questions, ensuring timely delivery of invoices, and performing manual invoicing when needed. What we offer in return: high-quality health insurance and all social guarantees from the first working day; paid mobile communications and home internet from the first working day and after 6 months - special discounts for family members as well; the possibility to use flexible starting and ending time of the working day, depending on the specifics of the work; addition holidays for children; quarterly, yearly and "bring a friend" bonus; possibility to work in a hybrid model (remote/on-site), as well as work for several months from abroad, agreeing with your manager; in cooperation with IKEA - opportunity to improve the remote workplace at home; regular courses and trainings; employee discounts for goods in Tele2 client centers, a special points system and Tele2 web shop; Go3 Television with a special employee discount; delicious office coffee, tea and milkshakes, Tuesdays with fruits and Fridays with sweets; specially prepared gifts on Christmas; opportunity to train and develop your professional muscles in an international environment within a value-based company culture; get to know your colleagues better by participating in company and your department's team building events; hybrid work model - 3 days from office, 2 days remote. Office will be held in Riga, Latvia. This role is meant for You, if You have: • experience in administration, billing, finance operations, or a similar field; • the ability to interpret and work with customer contracts, pricing structures, and commercial terms. • strong analytical skills and a high attention to detail. • experience documenting processes and creating clear work instructions. • good knowledge of Excel and administrative systems. • the ability to collaborate effectively with suppliers, sales teams, and internal stakeholders. Your main responsibilities will be: validate supplier data, volumes, invoices, pricing, discounts, and billing accuracy; manage supplier and customer invoicing, including consulting services, hours, and traffic-related costs; resolve invoice discrepancies, disputes, and claims while ensuring compliance with customer agreements; monitor costs and revenues to identify discrepancies, revenue leakage, and process improvement opportunities; administer customer contracts and support service changes, terminations, and billing compliance; maintain and update system and master data, ensuring accuracy when new services are introduced; create and maintain customer-specific documentation, process descriptions, and work instructions; drive continuous improvements in administrative processes, data quality, and operational efficiency; work across procurement, finance, billing, and customer management systems to support daily operations. Salary: 2050 (gross) If you find this offer interesting, then apply! To apply for the vacancy, please fill in the application form by clicking - apply now. N.B. Thank you for your response and please note that we will contact candidates who will be directed for second recruiting round. We guarantee confidentiality.