Radius Limited

Logistics And Supply Chain

FinancialOperationsAssistant

£23–28k ~AI est. Crewe, England, United Kingdom FULL TIME
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for entry candidates.

The Brief

“Financial Operations Assistant at Radius Limited. Skills: Billing, Process improvement. Complete monthly billing cycles. Manage cycle billing dashboard”

Industry & Context.

Logistics And Supply Chain
Problems you'll solve

Analytical skills; Problem-solving skills

What They're Looking For.

Must Have

Good experience in Microsoft Excel, Time management skills, Organisational skills, High attention to detail, Excellent analytical skills, Excellent problem-solving skills, Exceptional communication skills, Exceptional interpersonal skills, Ability to work under pressure, Ability to meet tight deadlines, Ability to adapt to changing priorities

Nice to Have

Similar billing role, Billing department experience, Working knowledge of Affinity, Working knowledge of Salesforce, Proven experience in billing, Proven experience in accounts receivable, Progressively increasing responsibilities

What You'll Do.

Complete monthly billing cycles

Manage cycle billing dashboard

Add products to billing platform

Prepare month end cycle bill pack

Distribute invoices to customers

Develop efficient billing processes

Implement efficient billing procedures

Work on ad-hoc projects

Ensure quality of data

Improve ways of working

Monitor billing activities

Review billing activities

Identify discrepancies

Take corrective actions

Maintain understanding of billing systems

Maintain understanding of billing software

Maintain understanding of billing tools

Identify enhancements to billing process

Deliver enhancements to billing process

Identify enhancements to billing systems

Deliver enhancements to billing systems

Reduce manual processes

Reduce duplicated processes

Address billing inquiries

Address billing disputes

Foster relationships with internal departments

Foster relationships with external vendors

Facilitate effective billing processes

Assist with compliance

Prepare for billing audits

Participate in billing audits

Journal critical activities

Evidence work completed

Present findings in audits

How You'll Work.

Team & Collaboration

Customer service teams; Internal departments; External vendors; Internal audit teams

Full Job Description

We’re an ambitious, forward-thinking global business that build transformative solutions for our customers to deliver best-in-class sustainable mobility, connectivity and technology solutions. We support our customers with a range of products and services to meet their needs. Since 1990 our ambition has never wavered. From humble beginnings, our vision and drive has seen us venture into new markets with confidence and stay ahead of market trends. Our mission is to help businesses of all sizes adapt to the future and take advantage of the opportunities that change brings. Sustainability is at the core of our offering. With our leading e-mobility solutions, we’re committed to guiding businesses through the energy transition, building solutions for a more sustainable, connected future. Billing Process Duties: * Completion of all allocated monthly billing cycles. * Responsibility of cycle billing dashboard, ensuring all new orders are added, amended or ceased. * Ensuring all products ordered are added to the billing platform. * Preparation of month end cycle bill pack. * Ensure invoices are raised and securely distributed to customers in accordance with the team billing calendar, develop and implement efficient billing processes and procedures to ensure accuracy and timeliness. * Work, where required, on ad-hoc projects ensuring the quality of data within billing systems and improved ways of working through automation monitor and review billing activities to identify any errors, discrepancies, or issues and take appropriate corrective actions. * Maintain a thorough understanding of the organisation's billing systems, software, and related tools. * Demonstrate a continuous improvement mindset by identifying and delivering enhancements to the billing process / systems. * Other ad hoc duties / improvement projects as requested by the Senior Billing manager. * Process improvement, reduction of manual and duplicated processes. * Customer Service and Communication: * Collabor

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