Location: Oslo or Fornebu Norway
Remote Work: 0% (On-site with possible hybrid arrangement after agreement)
Start Date: Between 611 August 2025
Workload: 100%
Seniority Level: Senior
Assignment Overview
Telenor is seeking a detail-oriented and structured Billing Coordinator to support our finance and sales teams in managing the end-to-end billing process. This is a key role focused on invoice accuracy order processing and customer follow-ups ensuring smooth financial operations.
Key Responsibilities
- Review and validate invoices against corresponding orders and purchases.
- Handle and forward customer invoices promptly and accurately.
- Register and follow up on order data in internal systems.
- Reconcile verify and assure the quality of invoice data.
- Support ad hoc administrative and financial coordination tasks as needed.
Required Skills & Experience
- Experience with invoice and order processing.
- Good system understanding preferably with experience in financial/ERP systems such as ServiceNow NERP.
- Strong collaboration skills and the ability to work independently.
- Solid understanding of billing invoice processing and order handling.
- Familiarity with financial/ERP systems preferably ServiceNow NERP or similar tools.
- Ability to work independently with a high degree of accuracy and structure.
- Strong collaborative mindset and communication skills.
Language Requirements
- Norwegian: Proficient (Required)
- English: Advanced (Required)