Teams at eClerx LLC

Manage end-to-end billing cycles, including sales order validation, invoice generation, tax and contractual compliance, accounts receivable reconciliation, dispute resolution, credit adjustments, and period-end close support. The role partners with Sales, Operations, customers, and Accounting, while identifying opportunities to automate billing workflows and improve cash collection efficiency.

Company overview provided; no specific responsibilities, tasks, or qualifications listed for the Associate Process Manager role. The posting describes eClerx and its mission but does not include job duties.

Manages business processes and supports operational improvement, efficiency, and client service initiatives within a global technology, data analytics, and process management services organization.