Credit Analyst

About the role

MITY Inc. is a leading manufacturer of commercial furniture and seating solutions headquartered in Orem, Utah. MITY Inc. is seeking a temporary Credit Analyst to provide coverage from approximately mid-September through mid-December 2026. This position evaluates the creditworthiness of business and individual customers requesting credit terms.

Responsibilities

• Review customer credit applications, financial statements, credit reports, and related information.
• Evaluate the financial stability and creditworthiness of business and individual customers.
• Recommend appropriate credit limits and payment terms.
• Prepare credit reports and communicate findings to management.
• Maintain accurate customer credit files and account documentation.
• Assist with deposits, account reconciliations, and accounts receivable reporting.
• Work with internal departments to follow company credit policies and resolve account questions.
• Provide additional support to the Finance team as needed.

Requirements

• You have an interest in finance, accounting, or business and a basic understanding of financial concepts.
• Relevant coursework or experience with credit, accounts receivable, or account reconciliation is helpful but not required.
• You are organized, dependable, willing to learn, and attentive to detail.
• You communicate clearly and understand the importance of handling financial information responsibly.
• You are comfortable using Microsoft Office applications and learning new software and financial systems.

Qualifications

• Basic understanding of financial concepts.
• Organized, dependable, willing to learn, and attentive to detail.
• Communicates clearly and understands the importance of handling financial information responsibly.
• Comfortable using Microsoft Office applications and learning new software and financial systems.

Skills

• Interest in finance, accounting, or business.
• Basic understanding of financial concepts.
• Relevant coursework or experience with credit, accounts receivable, or account reconciliation.
• Organized, dependable, willing to learn, and attentive to detail.
• Communicates clearly and understands the importance of handling financial information responsibly.
• Comfortable using Microsoft Office applications and learning new software and financial systems.

Benefits

• Part-time, temporary, in-office position.
• Schedule: Monday through Friday, 5-6 hours per day.
• Assignment duration: Mid-September through mid-December 2026.

Pay

$20.00 per hour

Schedule

Monday through Friday, 5-6 hours per day, Flexible Schedule