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Centric Talent; Brighouse; On-site; GBP 23,000 - 27,000; Part time

Job summary

Thomas March Group Ltd is seeking a Part-Time Credit Control Administrator to join the Finance Team on a 1-year fixed-term maternity cover. The role supports five trading entities, handling credit control, invoicing reconciliation, and day-to-day finance administration.

You will report to the Credit Control Manager and assist with receipts, banking, and payment chasing, using Sage 200 and Excel as core tools.

Qualifications

• Part-time role in Credit Control andFinance administration.
• Must have strong numeracy and literacy.
• Analytical and problem-solving abilities essential.
• Organised and able to manage multiple tasks.

Responsibilities

• Process daily receipts and cash allocations.
• Complete daily bank reconciliations.
• Reconcile purchase orders with invoices.
• Reconcile self-billing invoices and receipts.
• Chase and confirm customer payments.
• Liaise with customers to resolve queries.
• Support general credit control activities and finance tasks.

Tools

Sage 200

Excel

Outlook

Job description

Credit Control - Part Time Administrator - 12 FTC Maternity Cover

Credit Control Administrator – Part Time - Thomas March Group Ltd

1-Year Fixed-Term Contract – Maternity Cover

Salary: £15.00 per hour

Hours: Up to 30 hours per week

Based: Brighouse, West Yorkshire

Working Pattern: Monday to Friday

Contract: 1-year fixed-term maternity cover

The Role

Thomas March Group Ltd is looking for a Part-Time Credit Control Administrator to join our Finance Team on a 1-year fixed-term contract to provide maternity cover.

The Credit Control team forms part of the wider Finance function and supports five trading entities across the Group, all of which are managed internally.

Working closely with and reporting directly to the Credit Control Manager, you will support the day-to-day credit control and finance administration processes, including reconciling invoices against timesheets, self-billing systems and customer purchase orders, alongside daily banking, receipt allocation and payment chasing.

Key Responsibilities

• Processing daily receipts and cash allocations
• Completing daily bank reconciliations
• Reconciling purchase orders against invoices
• Reconciling self-billing invoices
• Reconciling self-billing receipts
• Chasing and confirming customer payments
• Carrying out credit reference searches
• Supporting credit insurance reviews
• Assisting with general credit control and finance administration
• Liaising with customers to resolve invoice, payment and purchase order queries
• Good numeracy and literacy skills
• Good analytical and problem-solving ability
• Excellent attention to detail
• Organised and able to manage multiple tasks effectively
• Previous experience within credit control, finance or accounts administration
• Experience using Sage 200 or another accounting package
• Good working knowledge of Microsoft Excel
• Experience using Microsoft Outlook

Working HoursThis is a part-time position of up to 30 hours per week, Monday to Friday.

The role is offered on a 1-year fixed-term contract to provide maternity cover, paying £15.00 per hour.