Job Description

Key responsibilities include:

Support end?to?end sales order management: intake, validation, SO review, system updates, and stakeholder coordination. You'll ensure orders are accurate, billed on time, and exceptions are resolved quickly.

Key Responsibilities

+ Validate and process sales orders against contracts, pricing, and terms.
+ Perform

Sales Order (SO) reviews

and validate with Netsuite and Klarity
+ Coordinate with Sales, Finance, and Operations to resolve order exceptions
+ Trigger/track

billing & invoicing

steps; flag issues before invoice runs.
+ Maintain clean order data in CRM/ERP; prepare daily/weekly order health reports

Good-to-Have

+ Experience with

NetSuite

(order entry, approvals, invoicing)
+ Experience with

Salesforce

Qualification and Skills

Bachelor's degree in Accounting or related field preferred Strong verbal & written

communication

; confident stakeholder handling 2-4 years of experience on

sales order management

and

SO review

processes Experience managing relationships with outside business partners Intermediate Microsoft office or Google suite skills

eClerx Financial Markets

offers consulting, technological innovation, and process management expertise to uniquely solve operational challenges for financial organizations worldwide. With nearly two decades of industry experience, complemented by smart automation and robotics, our team of experts delivers holistic solutions across the trade lifecycle, change management, data analytics, compliance, cash securities operations, document digitization and generation, and outreach.


eClerx is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status, or any other legally protected basis, per applicable law.