Client Billing & Commercial Controls Associate

About the role

You will combine operational discipline and a control mindset with a client‑service approach to deliver accurate, timely billing and issue resolution for the Neovest business.

Key responsibilities

• Own end‑to‑end billing and commercial control activities, ensuring accuracy, completeness and timely execution.
• Serve as the primary point of contact for external clients and internal stakeholders on billing inquiries, discrepancies and issue resolution.
• Produce invoices, support collection activities and monitor outstanding balances.
• Perform reconciliations, investigate breaks and variances, and ensure issues are resolved or escalated.
• Execute, evidence and sign‑off controls within required timelines, escalating exceptions and emerging risks.
• Prepare and present weekly/monthly metrics, risk indicators, trends and actionable insights to senior management.

Required profile

• Bachelor's degree or equivalent professional experience.
• 4+ years of experience in financial services, operations, billing, commissions, reconciliations or related functions.
• Strong analytical, problem‑solving and attention‑to‑detail capabilities.
• Excellent written and verbal communication with external clients and internal stakeholders.

Required skills

• Proficiency in Microsoft Excel for data analysis and presentation.
• Experience with Alteryx, Python or other automation/data‑visualisation tools.