Annethe Tamm

Experience

• 

  Scandinavian Telecommunication Trading AB

  Jun 1989 - Aug 1989

  Front Office Receptionist

  Work consisted of service, responed and helping visiting customers, as well as providing service over the phone.

• 

  Beijer Byggmaterial AB

  Jan 1990 - Sept 1995

  Financial Assistant

  I started working as Secretary to Financial Manager and as a Economy Clerk in 1990, that led me to work fully as Financial Assistant within areas as billing, account receivable, account payble, account ledger and taken part of audits; during my time at Beijer Byggmaterials headquater.I was also a part of supporting with meeting up with our suppliers and customers through our reception, helping, serving and leading them to right contacts.

• 

  ManpowerGroup

  Sept 1995 - May 1996

  Consultant

  Working as and assistant within project to insure ISO-certification (telecom), and also financial related duties; under my assignment as cosultant for Manpower.

• 

  Telenor Group

  Oct 1995 - May 1996

  Project Administrator

  Working as an assistant within a project insuring and helping to implement ISO-certification.

• 

  Erato Sound Side AB

  May 1996 - Sept 1996

  Accountant

  Fincancial work as accouting, reporting, billing and audits.

• 

  Sweden On Line AB

  Sept 1997 - Nov 2003

  Administrator/Systemoperator

  Responsible for the billing, financialreportings, royaltyreportings to external partners , administration and maintenance of agreements for customers, processdevelopment, maintenance of system for other users, and general support for other areas within the business regarding custermorscontact, customerinformation, content provider, accounting and audits.I was also during this period of time involved in different types of projects affecting customer, systemchanges and alos involved in preparatory work regarding sales of company. Show less

• 

  Canal Digital Sverige AB

  Dec 2003 - Feb 2011

  Administrator/Systemoperator

  Responsible for the billing, financialreportings, royaltyreportings to external partners , administration and maintenance of agreements for customers, processdevelopment, maintenance of system for other users, and general support for other areas within the business regarding custermorscontact, customerinformation, content provider, accounting and audits.I was also during this period of time involved in different types of projects affecting customer, systemchanges and alos involved in preparatory work regarding sales of company. Show less

• 

  Telenor

  Mar 2011 - now

  Working with analyzing data in billing used for business solutions and development, incidents, and also following trends in processes.; to find and visualize what development and activities to choose that will deliver higher quality result in its outcome for both business and customers.Also participating and supporting other department with performing billing on a regular basis. Ensuring and responsibility, from a specialist point of view; that processes surrounding billing in general are up to date, are functional, easy to work with, holds quality towards the business, users, systems and partners. This role is based on project work, finding improvements and implementing changes successfully, being a support to the business, users and partners in their work to secure that we have an such accurate billing outcome as possible. Responsible for the billing, financialreportings, royaltyreportings to external partners, administration and maintenance of agreements for customers, processdevelopment, maintenance of system for other users, support for other areas within the business.During this time period also worked within a migrationproject to insure and implement customers to new system.

  • Business Analyst

    Aug 2021 - now

  • Process Specialist Billing

    Jan 2014 - Jul 2021

  • Systemoperator/Administratör

    Mar 2011 - Dec 2013
• 

  HSB BRF Stigarna i Västerhaninge

  Jan 2018 - now

  Styrelseuppdrag

  Ongoing board work for HSB Brf Stigarna i Västerhaninge, as an internal auditor.