CrawlJobs Logo

Order Management and Billing Analyst

teradata.com Logo

Teradata

Location Icon

Location:
Czechia , Prague

Category Icon
Category:

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided

Job Description:

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, manage the tasks of reviewing, inputting, and invoicing customer orders. 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 to all corporate policies involving order transactions. Ensure the sourcing of orders follow the expected shipment date as per business needs, communicate with hardware suppliers and delivery/logistic teams, support order management process in terms of invoicing based on invoice triggers in our ERP, and ensure all documentation is properly stored in the appropriate systems. The OBA will keep apprised of the status of cloud provisioning, and trigger invoicing per customer agreements and orders aligned to our corporate policies. The position requires outstanding organization and communication skills for the candidate to be successful.

Job Responsibility:

  • Assist the sales force in submitting completely accurate order data
  • Identify all elements of a transaction for analysis
  • Manage the tasks of reviewing, inputting, and invoicing customer orders
  • Process hardware, software, subscription, consulting, professional services, and maintenance orders
  • Use the tools and processes designed for order management and maintain compliance to all corporate policies involving order transactions
  • Ensure the sourcing of orders follow the expected shipment date as per business needs
  • Communicate with hardware suppliers and delivery/logistic teams
  • Support order management process in terms of invoicing based on invoice triggers in our ERP
  • Ensure all documentation is properly stored in the appropriate systems
  • Keep apprised of the status of cloud provisioning, and trigger invoicing per customer agreements and orders aligned to our corporate policies

Requirements:

  • Experience in order management or in a related field with transferable skills
  • Excellent oral and written communication skills
  • Ability to lead problem solving activity
  • The ability to manage stress without it negatively effecting work quality or professional demeanor
  • Knowledge of Microsoft Office tools, especially Excel
  • Excellent organization skills and a high level of comfort handling details
  • Ability to coordinate and prioritize multiple tasks successfully in a fast-paced environment
  • French and/or Arabic language is must

Nice to have:

  • Experience with Salesforce, Oracle, or other ERP systems is preferred
  • Knowledge of, or the ability to learn, all order related software and system tools
  • Excellent work attendance records and habits
  • An exemplary level of ethics
  • Ability to think creatively and adapt well to change
  • Ability to read, analyze and understand customer contracts, corporate policies, and miscellaneous order documentation
What we offer:
  • We prioritize a people-first culture
  • We embrace a flexible work model
  • We focus on well-being
  • We are committed to actively working to foster an inclusive environment that celebrates people for all of who they are

Additional Information:

Job Posted:
March 18, 2026

Employment Type:
Fulltime
Work Type:
Hybrid work
Job Link Share:

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Order Management and Billing Analyst

Billing Operations Analyst

We are seeking a detail-oriented and analytical Billing Operations Analyst to jo...
Location
Location
United States , Raleigh
Salary
Salary:
Not provided
insightsoftware.com Logo
insightsoftware
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree in Finance, Accounting, Business Administration, or related field
  • 2-4 years of experience in billing operations or a related field
  • Advanced Excel skills and experience with data analysis tools
  • Strong analytical and problem-solving abilities
  • Excellent attention to detail and organizational skills
  • Ability to manage multiple priorities and meet deadlines in a fast-paced environment
  • Effective written and verbal communication skills
  • Knowledge of billing processes and procedures
  • Understanding of financial reconciliation techniques
  • Familiarity with regulatory compliance in billing operations
Job Responsibility
Job Responsibility
  • Monitor and manage order, billing and fulfillment queues
  • Collaborate with cross-functional partners (Sales, Customer Success, Finance and Accounting) to resolve routine customer issues
  • Validate customer contract details and billing rules to ensure accurate invoicing, compliance and action account adjustments
  • Collaborate with cross-functional teams to resolve billing issues and discrepancies
  • Provide support to internal and external stakeholders on billing-related inquiries
  • Maintain accurate records and documentation to support audits, reporting and compliance requirements
  • Prepare reports and summaries related to invoices and collections status
  • Fulltime
Read More
Arrow Right

Renewal Deal Analyst

Executes operational activities related to quote, price, configuration, deal reg...
Location
Location
India , Bangalore
Salary
Salary:
Not provided
https://www.hpe.com/ Logo
Hewlett Packard Enterprise
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Mastery in English and local language
  • High-level administrative and overall documentation and information management skills
  • leading and overseeing the work of teams to perform tasks
  • Proficient in multiple word processing, spreadsheet, and presentation software packages
  • Expert user of electronic sales documentation, order management, and bid and quote systems and tools, including report building and design, regular and ad hoc reporting and data search
  • Expert understanding of basic and advanced order processes, systems configurations and documentation requirements
  • able to identify and suggest areas for improvement
  • Strong written and verbal communication skills
  • Ability to effectively communicate issues and negotiate resolution with local, group and senior management
  • High school or equivalent secondary education certification required
Job Responsibility
Job Responsibility
  • Provides high-level support for sales processing activities for multiple business areas or groups
  • Demonstrates mastery across all sales processing areas, including: pricing and creating quotes for the most highly-complex deals
  • Registering information and producing documentation
  • Order execution, billing and invoice production
  • Configuration of order systems according to process standards and with limited customization
  • Supervises and performs oversight of all sales processing documentation systems and activities for the organization to ensure completeness and accuracy of data and adherence to compliance standards
  • Evaluates order documentation, methods, and reports
  • Works with stakeholders and leadership to identify areas for process improvement, implement changes, and communicate and drive greater efficiency and accuracy
  • Provides guidance to and may directly supervise the work of less-experienced staff members
What we offer
What we offer
  • Health & Wellbeing
  • Personal & Professional Development
  • Diversity, Inclusion & Belonging
  • Fulltime
Read More
Arrow Right

Commercial Finance Analyst

We’re expanding our Global Finance Operations team in India and building a share...
Location
Location
India , Pune
Salary
Salary:
Not provided
addepar.com Logo
Addepar
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • minimum 4+ years of experience in Deal Desk, Revenue Operations, Finance Operations, or Order Management within a SaaS or subscription environment
  • Strong working knowledge of Salesforce CPQ and NetSuite (or similar quote-to-cash/ERP platforms)
  • Solid understanding of ARR concepts
  • Ability to independently manage standard deal reviews while supporting complex or non-standard scenarios
  • Comfort reviewing billing schedules, contract terms, and operational details with high accuracy
  • Strong cross-functional communication and the ability to influence Sales, Legal, RevOps, and Accounting partners
  • Analytical mindset, financial judgment, and strong attention to detail
  • Ability to work in a global, fast-paced, cross-time-zone environment
  • Growth mindset — comfortable taking on broader responsibilities as the team scales
  • Applicants must have legal authorization to work in the country where this role is based on the first day of employment
Job Responsibility
Job Responsibility
  • Review and validate ARR, pricing, and deal structures in Salesforce CPQ
  • Ensure accuracy of multi-year, ramped, tiered, or usage-based pricing
  • Support senior teammates in reviewing non-standard deal constructs
  • Collaborate with RevOps and Sales Ops to improve quote accuracy and approval compliance
  • Partner with Legal on commercial terms that impact billing, invoicing, or financial exposure
  • Evaluate multi-currency pricing using approved FX frameworks
  • Support credit checks, threshold-based approvals, and finance policy compliance
  • Review contracts and orders for completeness, accuracy, and compliance with internal policies
  • Ensure all required documents meet billing and invoicing requirements
  • Validate billing schedules, start dates, terms, and product configurations prior to order activation
What we offer
What we offer
  • Reasonable accommodation for individuals with disabilities
  • Fulltime
Read More
Arrow Right

Order-to-Cash UAT Lead – eCommerce Platform Program

We are seeking an experienced Order-to-Cash UAT Lead to join a mission-critical ...
Location
Location
United States , Seattle
Salary
Salary:
Not provided
inabia.com Logo
Inabia Solutions & Consulting
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 5+ years of hands-on experience leading UAT or QA efforts within complex eCommerce or subscription-based platform environments
  • Proven expertise and a deep understanding of end-to-end Order-to-Cash workflows, including order management, provisioning, billing, invoicing, and payment processing
  • Direct experience with financial systems integrations, such as Oracle, SAP, or similar ERP platforms
  • Strong background in test case design, test execution, defect management, and UAT coordination
  • Familiarity with industry-standard tools like JIRA, Confluence, and Postman
  • Excellent analytical and problem-solving skills with a keen attention to detail
  • Outstanding communication skills, with the ability to collaborate effectively across technical and business teams and present results clearly to diverse audiences
  • Proven experience working in Agile/Scrum development environments
Job Responsibility
Job Responsibility
  • Lead the end-to-end UAT process: design, plan, and execute comprehensive test strategies for Order-to-Cash, billing, invoicing, and subscription lifecycle workflows
  • Collaborate with cross-functional teams (product, QA, development, business analysts, and finance) to define acceptance criteria and ensure comprehensive test coverage
  • Develop and maintain detailed test plans, test cases, scripts, and execution schedules aligned with product roadmaps and release cycles
  • Conduct hands-on testing of new features, APIs, system integrations, and end-to-end workflows to validate that business requirements and customer expectations are met
  • Manage UAT readiness activities, including test data preparation, environment setup, defect triage, and securing stakeholder sign-offs
  • Identify, document, and track defects and issues
  • work collaboratively with development teams to ensure resolution and perform retesting
  • Provide clear, detailed reporting on test execution progress, defect trends, release readiness, and overall quality metrics
  • Partner with stakeholders to continuously improve UAT practices, release processes, and overall platform quality
  • Actively participate in Agile ceremonies (daily stand-ups, sprint planning, retrospectives) and contribute to continuous improvement initiatives
  • Fulltime
Read More
Arrow Right

Billing Operations Program Analyst

The Billing Operations Program Analyst supports the accurate, timely, and compli...
Location
Location
United States , Charlotte
Salary
Salary:
Not provided
brightspeed.com Logo
Brightspeed
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Accounting, Finance, Business Administration, Information Systems, or a related field preferred
  • 4+ years of experience in billing operations, revenue operations, financial systems support, or a related function
  • Experience supporting enterprise billing platforms (SAP BRIM preferred)
  • Experience in telecommunications, SaaS, or subscription-based environments is strongly preferred
  • Strong analytical and investigative skills with the ability to identify, analyze, and explain data discrepancies
  • Advanced Microsoft Excel skills (pivot tables, XLOOKUP/VLOOKUP, reconciliations, data validation)
  • Ability to manage multiple initiatives and deadlines in a fast-paced, operational environment
  • Strong communication and collaboration skills across IT, Finance, Operations, and external vendors
Job Responsibility
Job Responsibility
  • Own the planning, coordination, and execution of billing-related initiatives, including invoice messages, bill inserts, layouts, and regulatory or product-driven changes
  • Coordinate intake, testing, approvals, and deployment of billing communication updates with internal stakeholders and external vendors
  • Manage and prioritize billing-related incident tickets (INC), partnering with IT and vendors to triage issues, implement fixes, and prevent recurrence
  • Support the “Bill on Time” operating model by monitoring invoice readiness, data quality, and billing messages to ensure accurate and timely invoice delivery
  • Support monthly billing cycles across multiple customer segments using SAP BRIM, including validation of rating, charging, invoicing, and revenue data
  • Perform pre- and post-billing reconciliations and regression testing to ensure invoice completeness and accuracy
  • Investigate and resolve discrepancies related to usage feeds, orders, pricing, and customer hierarchies
  • Manage invoice-related projects such as bill redesigns, new product launches, regulatory changes, and system enhancements
  • Develop timelines, track milestones, manage dependencies, and ensure billing changes are delivered without disrupting billing cycles
  • Perform audits and validations to support SOX controls, tariff compliance, and contractual requirements
What we offer
What we offer
  • Competitive medical, dental, vision, and life insurance
  • Employee assistance program
  • 401K plan with company match
  • Host of voluntary benefits
  • Fulltime
Read More
Arrow Right

Finance Business Analyst

We are seeking an experienced Finance Business Analyst with a strong background ...
Location
Location
United States
Salary
Salary:
94125.00 - 156875.00 USD / Year
8x8
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Finance, Accounting, Business Administration, Information Systems, or a related field
  • 3+ years of experience as a Business Analyst with a focus on ERP, SaaS billing systems and credit / collection tools
  • Proven expertise in managing high-volume order management billing systems
  • Experience with financial and ERP systems (e.g., NetSuite, SAP, Oracle, Zuora, Aria, or BillingPlatform)
  • Good Knowledge of data flow between CRM, billing systems and ERP
  • In depth understanding of accounting principles and functionality offered by ERP systems
  • Strong understanding of billing processes, including subscription, consumption, and usage-based models
  • Proficiency in data analysis tools like Excel, SQL, or similar platforms
  • Excellent communication skills to interact with technical and non-technical stakeholders and resolve issues without need for escalation
  • Strong analytical and problem-solving skills with attention to detail
Job Responsibility
Job Responsibility
  • Manage data flow from CRM systems into ERP related to Orders and collections
  • Collaborate with technical teams and vendors to implement system enhancements for Order cycle, Invoice generation, and payment processing
  • Ensure billing systems integrate seamlessly with accounting platforms, CRM, and ERP systems
  • Implement processes to capture and monetize consumption/usage data, ensuring accurate and timely billing
  • Work with product and technical teams to map usage metrics to billing rules and pricing structures
  • Identify inefficiencies in usage tracking and billing reconciliation processes, proposing automation and optimization strategies
  • Analyze existing billing and collections workflows to identify gaps, bottlenecks, and opportunities for improvement
  • Collaborate with cross-functional teams to refine processes and align them with dynamic business models
  • Develop scalable workflows for supporting high-volume, consumption-based transactions
  • Develop strategies to help improve collections for usage-based billing, including automated reminders, escalations, and dunning processes
What we offer
What we offer
  • Flexible work arrangements with opportunities for hybrid or remote setups
  • Collaborative and supportive team environment focused on innovation in financial systems
  • Opportunities for professional growth and exposure to advanced billing technologies
  • discretionary merit increases, bonus and/or stock
  • sales variable compensation incentives
  • Fulltime
Read More
Arrow Right

Customer Experience Analyst

This role elevates customer satisfaction, strengthens loyalty, and improves over...
Location
Location
Colombia , Bogota
Salary
Salary:
Not provided
amgen.com Logo
Amgen
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Master’s degree
  • Bachelor’s degree and 6 months of experience
  • Associate’s degree and 2 years of experience
  • Proficiency English language
  • Customer Experience Management
  • Journey Mapping & Process Design
  • End-to-End OTC Process Knowledge
  • Customer-Centric Mindset & Service Orientation
  • Problem-Solving & Critical Thinking
  • Proactive Risk Identification & Mitigation
Job Responsibility
Job Responsibility
  • Build and maintain strong customer relationships to proactively understand evolving needs and expectations
  • Continuously supervise customer sentiment across channels to identify patterns, difficulties, and opportunities for service enhancement
  • Develop and manage feedback listening posts across the customer journey to gather actionable insights
  • Handle escalated inquiries through phone, email, and digital channels, ensuring timely, accurate, and customer-focused resolution
  • Document controlled operational procedures, SOPs, and customer interactions including compliments, complaints, and technical issues
  • Serve as a subject matter expert for OTC and service processes, ensuring operational documentation remains current, compliant, and reflective of standard processes
  • Support process improvement initiatives, including user acceptance testing (UAT) for system upgrades and new digital tools
  • Assist in troubleshooting operational challenges that impact customer experience or service reliability
  • Collect, track, and analyze customer feedback, performance metrics, and service data to generate insights and improvement recommendations
  • Prepare and support monthly and quarterly reporting on CX analytics, KPIs, and experience trends
What we offer
What we offer
  • Competitive and comprehensive Total Rewards Plans that are aligned with local industry standards
Read More
Arrow Right

Billing Analyst

We are looking for a detail-oriented Billing Analyst to join our team in Hopkins...
Location
Location
United States , Hopkins
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum of 2 years of experience in billing, accounts receivable, or project accounting
  • Familiarity with construction billing practices and terminology
  • Proficiency in billing software and intermediate Microsoft Excel skills
  • Ability to manage high-volume billing periods with exceptional attention to detail
  • Strong organizational and communication skills to collaborate with teams and clients
Job Responsibility
Job Responsibility
  • Prepare and submit accurate billing statements based on completed construction project milestones
  • Collaborate closely with construction coordinators to ensure all billing reflects project progress and change orders
  • Utilize templates and data entry to manage customer accounts and recurring billing processes
  • Maintain detailed documentation of billing activities and resolve discrepancies promptly
  • Learn and apply billing procedures for specific construction types
  • Handle account reconciliations and ensure compliance with company policies and client contracts
  • Train on industry-specific software, to streamline billing operations
  • Support the busiest billing periods by managing high volumes of invoices efficiently
  • Adapt to customer-specific requirements and maintain excellent communication with clients
  • Generate reports and insights to improve billing accuracy and operational efficiency
What we offer
What we offer
  • Medical, vision, dental, and life and disability insurance
  • Eligible to enroll in company 401(k) plan
Read More
Arrow Right