Collector I

Regal Rexnord

Commercial Accounts Receivable collections in a fast paced, shared service, goal oriented collections department.

Reports to: Collection Supervisor


  • Contact customers to negotiate payment for receivables
  • Accountable for maximizing collections and reducing delinquency for assigned accounts in portfolio
  • Review orders on credit hold and determine appropriate action
  • Maintain excellent notes and records of collection efforts
  • Evaluate customer accounts with supervisor to determine best course of action to be taken
  • Advise internal and external customers of necessary actions for debt repayment
  • Follow credit and collection policies and procedures
  • Perform various administrative functions as assigned within the department



  • Excellent verbal and written communication skills
  • Knowledge of billing and collection procedures
  • Ability to work in multiple ERP systems
  • Ability to prioritize time and work quickly through your portfolio
  • Strong Microsoft Windows and Microsoft Office skills
  • Commitment to excellent customer service
  • Strong problem solving skills with attention to details



  • Minimum 2 years commercial collection experience
  • Associate’s Degree in Business or Accounting desirable


For consideration, please send your resume, cover letter and salary expectations to Cindy Fredericksen