Teams at PetroTowery

Collect outstanding residential account receivables through inbound and outbound calls. Negotiate payment arrangements, process phone payments, follow up on delinquent accounts, update credit files, respond to customer inquiries, and coordinate with internal departments to resolve customer issues.

Handles inbound and outbound sales calls, negotiates pricing and service plans, secures new business, assists with customer onboarding and account updates, resolves issues, supports retention, and coordinates escalations with internal departments. The role includes paid training, hybrid work, base pay, and uncapped commission.

Provides administrative and operational support for the Sales organization, including payroll and timekeeping administration, employee onboarding, I-9 documentation, system access requests, equipment tracking, attendance records, reporting, and discrepancy resolution. Maintains confidential records, coordinates recurring deadlines, supports multiple teams, and handles office-related responsibilities. The role requires strong organization, accuracy, communication, independent follow-through, and occasional weekend coverage and local travel.