Order Management Specialist

About Teradata At Teradata, we believe that people thrive when empowered with better information. That’s why we built the most complete cloud analytics and data platform for AI. By delivering harmonized data, trusted AI, and faster innovation, we uplift and empower our customers—and our customers’ customers—to make better, more confident decisions. The world’s top companies across every major industry trust Teradata to improve business performance, enrich customer experiences, and fully integrate data across the enterprise. What You'll Do The role of the Order Management and Billing Analyst (OBA) is to assist the sales force in submitting completely accurate order data and to identify all elements of a transaction for analysis. The OBA manages tasks of reviewing, inputting, and invoicing customer orders. The OBA will process hardware, software, subscription, consulting, professional services, and maintenance orders. The OBA will use the tools and processes designed for order management and maintain compliance with all corporate policies involving order transactions. The OBA ensures orders are sourced in accordance with expected shipment dates, communicates with hardware suppliers and delivery/logistics teams, supports invoicing based on ERP triggers, and ensures all documentation is properly stored in the appropriate systems. The OBA remains apprised of cloud provisioning status and triggers invoicing per customer agreements aligned to corporate policies. Key Areas of Responsibility Assist Sales Teams in securing proper order documentation for execution into systems Ensure system configuration and pricing on purchase order is consistent with contract. Review contract to determine all elements of the transaction. Add proper product IDs to order for any bundled items (Subscriptions, Hardware, Software, Services, etc.) Ensure all related orders are built in our systems/ERP for appropriate booking and invoicing. Execute the defined order process and conduct effective interaction with Sales teams, while maintaining compliance with corporate policy. Generate customer invoices for assigned accounts in an accurate and timely manner. Recognize the requirements for any special invoicing provisions in the customer contract and react accordingly. Review customer order documentation for order acceptance; ensure appropriate documentation is received and complies with corporate order and revenue policies. Assist in the resolution of relevant outstanding accounts receivable and collection issues. Read and analyze various customer contract provisions that impact the order process and invoicing requirements. Ensure purchase order is accurately reflected in system. Process Return Material Authorizations (RMA’s) within the SLA. Solve issues involving order processing. Provide outstanding order processing service to the account teams. Action and update tasks per SLA and procedures. Ensure the direct communication with all stakeholders, including customers, as needed, to ensure on‑time delivery of services, hardware, software and invoices. Solve/coordinate issues to ensure the billing happens on time. Analyze trends in workflow to identify discrepancies and process improvement opportunities. Assist with audits to maintain our compliance. This position is located at Teradata, Czechia (flexible work environment) and Poland (remote). This position may require overtime at month ends, quarter closes and year‑end. Weekend work may be required depending on the timing of month ends. Who You'll Work With You will work with deal desk, finance, accounts receivables and sales. What Makes You a Qualified Candidate An exemplary level of ethics. Excellent oral and written communication skills. Ability to lead problem‑solving activity. The ability to manage stress without it negatively affecting work quality or professional demeanor. Knowledge of Microsoft Office tools, especially Excel. English language is must. What You Will Bring Excellent organization skills and a high level of comfort handling details. Ability to coordinate and prioritize multiple tasks successfully in a fast‑paced environment. Knowledge of, or the ability to learn, all order related software and system tools. Excellent work attendance records and habits. Ability to think creatively and adapt well to change. Ability to read, analyze and understand customer contracts, corporate policies, and miscellaneous order documentation. Why We Think You'll Love Teradata We prioritize a people‑first culture because we know our people are at the very heart of our success. We embrace a flexible work model because we trust our people to make decisions about how, when, and where they work. We focus on well‑being because we care about our people and their ability to thrive both personally and professionally. We are committed to actively working to foster an inclusive environment that celebrates people for all of who they are. We are an anti‑racist company because our dedication to Diversity, Equity, and Inclusion is more than a statement. It is a deep commitment to doing the work to foster an equitable environment that celebrates people for all of who they are. Teradata invites all identities and backgrounds into the workplace. We work with deliberation and intent to ensure we are cultivating collaboration and inclusivity across our global organization. Equal Opportunity Statement Teradata is an equal opportunity and affirmative action employer. We do not discriminate based upon race, color, ancestry, religion, creed, sex (including pregnancy, childbirth, breastfeeding, or related conditions), national origin, sexual orientation, age, citizenship, marital status, disability, medical condition, genetic information, gender identity or expression, military and veteran status, or any other legally protected status. Seniority Level Mid‑Senior level Employment Type Full‑time Job Function Finance Industries Software Development and IT Services and IT Consulting #J-18808-Ljbffr