Apprentice Commercial Operations Specialist
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Company: FANUC UK LIMITED
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Location: Coventry, CV7 9DR
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Type: Apprenticeship
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Salary: £18,500.00 per year
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Sector: Legal, finance and accounting
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Ref: NAS-2000030094
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Application Deadline Date: 22/05/2026
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Start Date: 01/06/2026
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Positions Available: 1
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Working Week: Monday to Thursday 8:00am to 4:45pm Friday 8:00am to 3:45pm
Brief Description
An exciting opportunity to join our Commercial Operations team at FANUC UK, gaining hands-on experience in billing, customer onboarding and credit management while supporting the order-to-cash process.
Training to be Provided
Training will be delivered through Kaplan, combining on-the-job learning at Fanuc UK with structured online sessions.
The apprentice will attend regular live online classes alongside independent study, with support from their line manager and a dedicated Talent Coach.
Progress reviews will take place every 12 weeks.
Future Prospects
- It is expected that the successful apprentice will reach Commercial Operations Specialist level, with the opportunity to progress and become a specialist
Vacancy Detail
Billing Management:
- Support the updating, processing, and generation of invoices for product and project orders, ensuring accuracy with guidance from the team
- Assist with physical billing tasks, such as preparing and sending invoices when required
- Work with Supply Chain and Project Managers to learn how stage payments and milestone dates are tracked and communicated
- Help review and resolve billing discrepancies by liaising with customers and internal teams, with support from senior colleagues
Milestone and Stage Payment Setup:
- Learn how to set up stage payment billing for new product orders based on agreed schedules
- Assist in setting up milestone billing, ensuring it matches project deliverables and planned payment timings
Accounts Receivable & Credit Risk:
- Support the onboarding of new customers, including helping to gather information needed for setting payment terms and credit limits
- Monitor accounts receivable reports and help follow up on overdue payments under supervision
- Assist in resolving billing queries or disputes, ensuring a professional and customer‑focused approach
- Keep accurate notes and records of customer communication related to payment
- Learn how to monitor credit risk, using tools such as payment history and credit reference information with guidance from the team
Reporting and Documentation
- Help generate regular billing and accounts receivable reports, ensuring data is accurate
- Support the maintenance and updating of billing procedures, contributing to improvements as you learn
Customer Service:
- Provide friendly and timely support to customers, helping to answer basic questions about billing and payments
- Build positive working relationships with customers to support smooth payment processes
- Work collaboratively across departments to ensure customers receive a consistent and positive experience
Your profile:
- An interest in finance, credit control or business administration, and a willingness to learn
- Working towards, or open to starting, a CICM Level 3 qualification as part of your apprenticeship
- Basic Microsoft Excel skills, with enthusiasm to develop further
- Any exposure to SAP or similar systems is a bonus, but not essential
- Good attention to detail and a commitment to accuracy
- Eagerness to learn in a fast‑paced environment, with support from the team
- Organised and able to manage your time with guidance
- A positive team player, enthusiastic about developing new skills and contributing to the department
- Shows initiative and a proactive approach to learning and tasks
This role supports multiple departments and provides exposure to a wide range of operational processes.