Jobs at Radius (radius.com)

Make outbound contact with existing customers and prospects to identify and qualify energy sales opportunities, re-engage marketing leads, build and manage a sales pipeline, record activity in CRM, and hit activity and pipeline targets while collaborating with Energy Sales Executives.

Sell B2B energy products by converting qualified opportunities and generating new business; manage pipeline and CRM records, meet/exceed sales targets, refer cross-business opportunities, collaborate within the sales team, and follow company policies.

This graduate program offers hands-on training in Telematics and Fuel over three years, focusing on sales and account management, with exposure to senior leadership and team leader responsibilities.

Manage credit control and purchase ledger tasks including credit assessments, invoicing, payment follow-up, supplier invoice processing, reconciliations, reporting, dispute resolution, and month-/year-end support.

Outbound Sales Advisor responsible for generating revenue from existing customers and new prospects via telesales and online demos, following up leads, providing after-sales service, securing additional orders/referrals, and organising installations to meet targets.

Sell telematics and fuel card solutions to new and existing customers via calls and online demos. Generate and follow up leads, take orders, organise installations, deliver after-sales service, and aim to meet targets to maximise commission.

Sell telematics, fuel card, and connectivity solutions via phone and online demos. Generate new business and revenue from existing and prospective customers, follow up on leads, provide after-sales service, obtain referrals, take orders, and organise installations. Hit sales targets and participate in ongoing training and induction.

Prepare monthly management accounts, perform P&L and balance sheet reconciliations, support month-end close, produce financial reports and variance analysis, assist budgeting/forecasting and year-end audit activities, and drive process improvements while partnering with wider finance and operational teams.

Manage credit control and purchase ledger tasks including credit assessments, invoice generation, payment monitoring, supplier invoice processing, reconciliations, dispute resolution, and month/year-end support. Prepare reports, maintain accurate financial records for audit, and coordinate with sales and operations to resolve credit issues.

Manage credit control activities and purchase ledger processing, including invoicing, reconciliations, supplier payments, overdue account follow-up, dispute resolution, and month-end support. Produce credit reports, maintain accurate financial records for audit, and coordinate with sales and operations to resolve credit-related issues.

Support the Finance Manager by preparing monthly management accounts, P&L and balance sheet reconciliations, producing reporting packs and variance analysis, assisting year-end and audit schedules, suggesting process improvements, collaborating with central teams, and providing ad hoc financial analysis.

Support the Finance Manager and Accounting & Financial Control team by preparing monthly management accounts, reconciliations, reporting packs, variance analysis, audit schedules, and ad-hoc financial analysis while helping improve processes and controls.