Teams at eClerx LLC

Manage post-trade primary market and issuances operations: validate legal docs, confirm issuance transactions, monitor settlement/delivery across markets, reconcile transactions, resolve settlement issues with stakeholders, prepare reports, and maintain operational controls and regulatory reporting.

No specific responsibilities were provided. The posting describes the company (eClerx) and its mission, but does not list duties, deliverables, or day-to-day expectations for the Associate Process Manager role.

Process and reconcile complex commercial customer invoices, maintain third-party billing portals, handle client billing inquiries and dispute resolution, prepare invoices and credit memos (NetSuite), monitor AR and collections, maintain confidential financial records, support audits, and recommend process improvements while collaborating with cross-functional teams. Must work night shifts and occasionally onsite in Alabang.