
10,000+ employees
💼 Consulting
☁️ SaaS
🤖 Artificial Intelligence
Consulting • SaaS • Artificial Intelligence
Tieto is a Nordic IT services and software company that helps organizations turn ideas into results by providing AI and data solutions, software products, cloud and software development, and design and consulting services. It serves multiple verticals — including banking (Tieto Banktech), healthcare (Tieto Caretech), industrial/manufacturing (Tieto Indtech), telecom, public sector, energy and paper and fibre — and emphasizes AI, cloud and digital transformation for enterprise customers.
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Where this job comes from
Posted on Tieto's careers page, not through a job board
First seen by Remote Rocketship 0 minutes ago

10,000+ employees
💼 Consulting
☁️ SaaS
🤖 Artificial Intelligence
Consulting • SaaS • Artificial Intelligence
Tieto is a Nordic IT services and software company that helps organizations turn ideas into results by providing AI and data solutions, software products, cloud and software development, and design and consulting services. It serves multiple verticals — including banking (Tieto Banktech), healthcare (Tieto Caretech), industrial/manufacturing (Tieto Indtech), telecom, public sector, energy and paper and fibre — and emphasizes AI, cloud and digital transformation for enterprise customers.
• Manage a dedicated portfolio of trade partners • Ensure accuracy, compliance, and timely execution of financial operations • Collaborate with Finance, Sales, Legal, and Operations stakeholders to resolve issues • Provide visibility on performance indicators • Support process improvement and automation initiatives • Monitor and report KPIs including billing accuracy and open disputes • Monitor and report KPIs for assigned partners and cases • Support the manager in achieving financial targets by focusing on assigned cases and operators • Contribute to audits, reconciliations, and internal control reviews
• 1+ year of experience in billing, invoicing, accounts receivable, finance operations, or a related area • Bachelor’s degree (or equivalent experience) in Finance, Accounting, Business Administration, or a related field • Upper-Intermediate English (B2 or higher) • Good understanding of billing and invoicing processes • Strong analytical and problem-solving skills • Excellent communication and collaboration skills • Proactive, detail-oriented, and results-driven mindset • Proficiency in MS Office and experience with ERP or finance tools • Experience working with international clients or partners • Experience with electronic document management or e-invoicing • Experience with electronic document management and/or e-invoicing is an advantage • Experience in the Telco or IT industry is an advantage • Familiarity with Power BI, YayPay, D365, or similar finance/automation tools is an advantage • Experience handling billing disputes or invoice discrepancies is an advantage • Knowledge of Accounts Receivable (AR) processes is an advantage
• Full-time employment • Remote work option (job type listed as hybrid) • Diversity, equity, and inclusion commitment • Comfortable and stable work environment • Opportunities for new ideas and innovation
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