Top Tech Jobs & Startup Jobs

The Credit Specialist manages accounts receivable activities, including customer credit reviews, credit limits, cash receipt processing, payment application, account reconciliations, and collections support. The role maintains accurate customer records, supports cash collection and outstanding balance goals, reviews statements, and ensures compliance with credit policies and internal controls. It requires at least three years of accounting or credit-related experience and proficiency with Excel and accounting software.

The Junior Data Analyst cleans, transforms, validates, queries, and maintains data for business intelligence. Responsibilities include database management, data quality assurance, statistical analysis, dashboard and report development, documentation, stakeholder collaboration, SOP support, and contributing to data lake or warehouse solutions. The role requires SQL, Excel, strong analytical skills, and the ability to support data-driven decisions in a fully on-site environment.

Develops cement sales across a regional territory by prospecting construction and industrial customers, managing client relationships, promoting products, negotiating pricing and contracts, tracking pipelines, and achieving sales targets. Provides technical product guidance, researches market conditions, coordinates order fulfillment with logistics teams, monitors customer projects, and represents the company at industry events. Requires construction materials knowledge, strong communication and negotiation skills, CRM proficiency, and regional travel.

Handles inbound sales inquiries, web leads, small orders, quotes, and customer accounts for concrete and related materials. Coordinates order entry with dispatch and logistics, supports outside sales, provides product guidance, resolves delivery and billing issues, tracks sales activity in CRM systems, and develops repeat business through follow-up, upselling, and cross-selling. Also monitors market conditions and collaborates with marketing on digital lead generation.

Processes purchase-order invoices, matches invoices with receiving documents, maintains vendor setups, reconciles vendor statements, responds to vendor inquiries, researches unmatched accrued items, ensures purchasing compliance, and assists with monthly closings. The role requires accounting knowledge, office software proficiency, attention to detail, dependability, and willingness to complete a credit check. It is fully on-site in Fairless Hills, Pennsylvania.