Billing & Operations Specialist

Radius Limited; Crewe; On-site; GBP 24,000 - 32,000; Full time

Benefits offered by this job

25 days holiday + Bank Holidays

Employee Fuel Card

Retail Discounts

Health and Wellbeing support services

Job summary

Radius Limited is seeking a Financial Operations Assistant to join our billing team in the UK. You will manage day-to-day billing cycles, ensure timely invoices, and work with finance, accounting and customer service to streamline processes.

You will optimise data quality, assist with month-end tasks, and contribute to continuous improvement of billing systems and procedures. A proactive, detail‑driven approach is essential for success in this role.

Qualifications

• Ability to multitask and prioritise work in changing environments.
• Excellent Excel skills with pivot tables and formulas.
• Strong communication and customer service mindset.
• Self-motivated and disciplined to achieve targets.
• Professional conduct with peers and colleagues at all times.
• Good judgement and decision-making skills.
• Experience with billing processes is beneficial (not essential).
• Willingness to learn and get up to speed quickly.

Responsibilities

• Complete all allocated monthly billing cycles accurately and on time.
• Maintain cycle billing dashboard; ensure orders are added, amended or ceased.
• Ensure products ordered are billed and invoices are issued securely.
• Prepare month-end billing packs and monitor data quality in billing systems.
• Collaborate with finance, accounting and customer service to resolve billing issues.
• Identify process improvements and support automation to reduce manual work.
• Support ad hoc projects and requested improvements by senior billing manager.

Skills

Multitasking

Attention to detail

Excel

Target achievement

Professionalism

Communication skills

Team player

Process improvement

Learning ability

Tools

Salesforce

Affinity

Supplier Portals

Job description

Radius Limited is seeking a Financial Operations Assistant to join our billing team in the UK. You will manage day-to-day billing cycles, ensure timely invoices, and work with finance, accounting and customer service to streamline processes.

You will optimise data quality, assist with month-end tasks, and contribute to continuous improvement of billing systems and procedures. A proactive, detail‑driven approach is essential for success in this role.