Apprentice Commercial Operations Specialist

  • Company: FANUC UK LIMITED
  • Location: Coventry, CV7 9DR
  • Type: Apprenticeship
  • Salary: £18,500.00 per year
  • Sector: Legal, finance and accounting
  • Ref: NAS-2000030094
  • Application Deadline Date: 22/05/2026
  • Start Date: 01/06/2026
  • Positions Available: 1
  • 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.

Ready to start your adventure?