Overview

Job DescriptionCredit Associate I (6-Month Contract)Location: Gratz, PASchedule: Day Shift Monday-FridayPay Rate: $-$ per hourPosition Type: Full-Time Contract (6 Months) with Potential for ExtensionPosition SummaryWe are seeking a detail-oriented and motivated Credit Associate I to join our Finance team on a 6-month contract assignment with the potential for extension based on business needs and performance.In this role, you will support the Credit and Collections function by evaluating customer creditworthiness, monitoring accounts receivable activities, and assisting with the timely collection of outstanding balances. You will collaborate with internal teams and external customers to ensure accurate account management while helping minimize financial risk.This opportunity is ideal for someone early in their finance, accounting, or business career who is eager to gain hands-on experience in credit, collections, and accounts receivable within a fast-paced corporate environment.Key ResponsibilitiesMonitor accounts receivable and identify past-due balances.Conduct collection outreach via phone and email to resolve outstanding balances professionally and effectively.Partner with customers and internal sales teams to address payment concerns and account issues.Maintain accurate documentation of collection efforts, payment commitments, and customer communications.Assist in resolving billing discrepancies, deductions, and disputes by coordinating with cross-functional teams.Support credit reviews and updates, including evaluating payment history and customer risk profiles.Ensure compliance with company policies, procedures, and financial controls.Provide general administrative and operational support to the Credit and Finance teams.Assist with special projects and reporting as needed.QualificationsHigh school diploma or equivalent required.Associate's or Bachelor's degree in Finance, Accounting, Business Administration, or a related field preferred.Minimum of 1 year of experience in credit, collections, accounts receivable, customer service, or a finance-related role.Basic understanding of credit and collections principles.Strong attention to detail with excellent organizational skills.Effective verbal and written communication skills.Ability to manage multiple priorities and meet deadlines in a fast-paced environment.Proficiency in Microsoft Office Suite, particularly Excel.Experience with ERP systems or accounting software is a plus.Preferred Skills & CompetenciesStrong analytical and problem-solving abilities.Customer-focused approach with excellent relationship-building skills.Ability to work independently while collaborating effectively with a team.Strong time-management and prioritization skills.High level of professionalism, accountability, and integrity.Willingness to learn and develop within a finance-focused role.Why Join Us?Gain valuable experience within a professional Finance organization.Develop skills in credit analysis, collections, and accounts receivable management.Collaborate with experienced finance professionals in a supportive team environment.Opportunity for contract extension based on business needs and performance.This position is a 6-month contract assignment and is not guaranteed to convert to a permanent role; however, extension opportunities may be available.What We OfferAt MITER Brands, we invest in your health, wealth, and wellness. Our comprehensive benefits package supports you and your eligible spouse/dependents while helping you achieve your personal and professional goals.We offer competitive pay, a 401(k) with company match, and generous paid time off to help you maintain a healthy work-life balance.Health & WellnessThree comprehensive medical plan optionsPrescription drug coverageDental insuranceVision insuranceTeladoc virtual healthcare servicesEmployee Assistance Program (EAP)Annual Wellness ClinicFinancial ProtectionCompany-paid Life InsuranceVoluntary Life InsuranceCompany-paid Short-Term D