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Newsday Media Group is a locally owned, independent media company grounded in journalistic excellence, integrity, and commitment to the communities it serves. With 19 Pulitzer Prizes and dozens of Emmy Awards, it's one of the most decorated news organizations in the country.

The company is in the middle of a significant transformation, expanding from its newspaper roots into a multimedia operation spanning digital, video, podcasts, live events, and data-driven civic engagement. NMG properties include the flagship Newsday and Newsday.com, NewsdayTV, the Newsday Live events series, and nextLI, a civic research and community forum platform funded by The Rauch Foundation.

A new 130,000-square-foot headquarters in Melville features a broadcast-quality TV studio and multimedia production space. Newsday Live produces a growing calendar of food and wine tastings, author talks, sports Q&As, concerts, and community events. Feed Me, the company's food and dining vertical, includes a web series, quarterly print magazine, and restaurant coverage. Brand 360, the in-house content studio, partners with advertisers across healthcare, education, energy, tourism, and retail.

Newsday's investigative unit has driven real-world change, from prompting schools to replace unsafe football helmets to contributing reporting that led to federal corruption convictions. Community programs include the Newsday Marching Band Festival, CheerFest, Scholar-Artist honors, and partnerships with local nonprofits focused on hunger, housing, youth education, and child welfare.

For people who care about local journalism, multimedia storytelling, and community impact, Newsday is doing the work at scale.

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Benesch is proud to announce the opening for a Collections Specialist in our Cleveland office! This position is hybrid and has work from home flexibility.\nPosition Summary: Do you thrive in a dynamic environment where your relationship building skills and financial acumen can make a tangible difference? Then you may be interested in this Collections Specialist position. This role is perfect for a natural problem solver with a background in accounting, finance or business administration who is detail-oriented and is driven to achieve results. Join Benesch and play a pivotal role in shaping the financial success of our organization.\nThe Collections Specialist plays a key role in managing the collection of outstanding account receivables from our clients in a timely manner. This position partners closely with attorneys and internal departments to improve aging performance, reduce write-offs, and support overall cash flow objectives. The successful candidate will manage an assigned portfolio of accounts, analyze receivable trends, and take proactive steps to address stalled or high-risk balances while maintaining strong client and attorney relationships.\nEssential Functions:\nDevelop partnerships with the Firm's attorneys to increase the collection effort of their clients. Review their receivable portfolio status, conduct routine aging reviews, and recommend appropriate collection strategies to drive measurable improvement in outstanding balances. Conduct meetings, as needed, to review aging, establish timelines, and reinforce accountability.\nEstablish working relationships with assigned clients to review outstanding balances and resolve issues impacting payment. Provide requested documentation (i.e., copies of invoices, statements, ledger balances, etc.) to expedite payment and ensure accounts remain in current receivable condition. When appropriate, negotiate payment arrangements in coordination with the Collections Manager and responsible attorney.\nDocument and record collection activity and status using the firm's collection system. Schedule follow-ups with clients and attorneys; run daily receivable reports and generate account statements as requested.\nInvestigate and analyze client payment history, billing trends, and portfolio aging to determine the next level of follow-up and identify accounts at risk for escalation or write-off. Proactively recommend recovery strategies when appropriate.\nPartner with the Accounting Department to assist with the cash application process and review payments received and posted to client accounts to ensure accuracy and timely reconciliation.\nIdentify receivables that may be uncollectible and review with the Collections Manager for potential write-offs. Prepare supporting documentation and analysis of collection efforts when required.\nNotify the Collections Manager and attorney of any invoice/balance being disputed by client and coordinate resolution.\nCollaborate with billing staff to ensure accuracy and timely transmittal of invoices. Research e-billing statuses to facilitate resolution of issues and ensure timeliness of approval and payment. Partner with the Billing Department to coordinate resolution.\nResponsible for reviewing and preparing analytical receivable reports, including aging movement and portfolio performance summaries, to support informed collection strategies.\nAdditional Responsibilities:\nGenerate reports and assist the Director of Billing and Collection Services and the Collections Manager with special tasks as needed.\nPerforms other duties as assigned.\nConfidentiality: Due to the nature of your employment, various documents, and information, which are confidential nature, will come into your possession. Such documents and information must be kept confidential at all times.\nQualifications: The ideal candidate must have three to five years of experience in collections, finance, accounting, or a similar discipline. An associate or bachelor's degree is preferred but not mandatory; equivalent professional experience or active progress toward a degree will be considered. Prior law firm collections experience is strongly preferred. Candidates must possess strong analytical and problem-solving skills, excellent communication abilities, and proven success managing accounts receivable portfolios. Proficiency in Microsoft Word and Excel is required; Aderant software experience is a plus. Must be flexible to work overtime as needed.\nThe salary range for this position is $49K to $60K. Please note that quoted salary ranges are based on Benesch's good faith belief at the time of the job posting and are not a guarantee of what final salary offers may be. Base pay is based on market location and may vary depending on job-related knowledge, skills, and experience. Base pay is only one part of the Total Rewards that Benesch provides to compensate and recognize our staff professionals for their work. Full-time positions are eligible for a discretionary bonus and a comprehensive benefits package.\nBenesch is an equal opportunity employer. We strongly value and encourage diversity and solicit applications from all qualified applicants without regard to race, color, gender, sex, age, religion, creed, national origin, ancestry, citizenship, marital status, sexual orientation, physical or mental disability (where applicant is qualified to perform the essential functions of the job with or without reasonable accommodations), medical condition, protected veteran status, gender identity, genetic information, or any other characteristic protected by federal, state, or local law. Applicants who are interested in applying for a position and require special assistance or an accommodation during the process due to a disability should contact the Benesch Human Resources Department by phone at 216-363-4578 or email Christine Watson at cwatson@beneschlaw.com.

","Collections Specialist

Benesch is proud to announce the opening for a Collections Specialist in our Cleveland office! This position is hyb...",[532],{"_461":462,"_457":533,"_455":534,"_459":535,"_463":536},"Cleveland","Cleveland, OH, United States, 44101","OH","44101",["B","2939893890"],"Work at Benesch Law","11 days ago","/jobs/2939893890-collections-specialist","Cleveland, OH, United States","/jobs?keyword=Benesch+Law","/jobs?location=Cleveland%2C+OH%2C+United+States",{"_438":437,"_442":545,"_473":474,"_465":546,"_251":547,"_449":548,"_436":437,"_113":549,"_440":202,"_441":202,"_475":474,"_451":202,"_452":550,"_434":556,"_476":557,"_439":120,"_490":558,"_481":559,"_492":549,"_493":560,"_495":561,"_497":562,"_499":563},["D",1773252000000],"LHH","A reputable staffing agency is assisting a client in south Charlotte looking for a Credit & Collections Specialist. This role involves monitoring accounts receivable, resolving payment issues, and collaborating with sales and finance teams. The ideal candidate will have a degree in Accounting or Finance, proven experience in credit and collections, and proficiency with accounting software. This position offers an excellent opportunity to join a well-established company with great benefits.\n#J-18808-Ljbffr\n","A reputable staffing agency is assisting a client in south Charlotte looking for a Credit & Collections Specialist. This role involves monitoring a...","Strategic Credit & Collections Specialist",[551],{"_461":462,"_457":552,"_455":553,"_459":554,"_463":555},"Charlotte","Charlotte, NC, United States, 28245","NC","28245",["B","2851749835"],"Work at LHH","20 days ago","/jobs/2851749835-strategic-credit-collections-specialist","Charlotte, NC, United States","/jobs?keyword=LHH","/jobs?location=Charlotte%2C+NC%2C+United+States","/jobs?keyword=Strategic+Credit+%26+Collections+Specialist",{"_438":437,"_442":565,"_473":474,"_465":566,"_251":567,"_449":568,"_436":437,"_113":445,"_440":202,"_441":202,"_475":474,"_451":202,"_452":569,"_434":575,"_476":576,"_439":120,"_490":577,"_481":578,"_492":445,"_493":579,"_495":580,"_497":581,"_499":500},["D",1774915200000],"CoWorx Staffing Services","Collections Specialist

Location: Kennesaw, Georgia\nSalary: $21.00 - $24.00\nJob Category: Finance/Accounting\nJob Description: Location: Kennesaw, Georgia\nCoWorx Staffing Services is currently hiring a qualified Collections Specialist to join our team in the Kennesaw, GA area! Supporting the Retail Servicing Department is the responsibility of the Collections Specialist. Customers, dealers, and internal departments will all be directly involved in this role. The candidate will manage overdue accounts and ensures timely payments by contacting clients, negotiating payment plans, and resolving billing disputes. They maintain accurate, up-to-date records, analyze aging reports, and adhere to regulatory compliance, working to recover outstanding debt while preserving positive customer relationships.\nResponsibilities:\nInitiate inbound and outbound calls/emails to customers regarding delinquent accounts. Develop and suggest reasonable repayment plans to settle outstanding balances. Update account statuses in the system, process payments, and manage account reconciliations. Investigate billing discrepancies and work with other departments to resolve disputes. Generate reports on collection progress and adhere strictly to legal, ethical, and industry-specific regulations.\nDesired Background/Skills:\nExcellent customer service skills Good verbal and written communication skills Strong attention to detail and accuracy, Organized, strong team player Excellent time management Ability to multitask and prioritize Conflict resolution, problem-solving and negotiation skills Must have a sense of urgency Positive and proactive attitude Demonstrate ability to use good judgment in taking initiative while asking for direction or clarification and consulting others Ability to compute rates, ratios, and percentages\nOther Information:\nDon't miss out on this excellent opportunity to join a hardworking, supportive team- apply with us today to get started! CoWorx is an equal opportunity employer dedicated to fostering a diverse and inclusive team. We believe that a varied workforce enhances our business outcomes and contributes to a brighter future for our internal teams, Field Talent, customers, and communities. We are committed to considering all qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, or veteran status, and we do not discriminate based on disability. If you are a person with a disability and require assistance during the recruitment process, please reach out to us. #GA1102

","Collections Specialist

Location: Kennesaw, Georgia\nSalary: $21.00 - $24.00\nJob Category: Finance/Accounting\nJob Description: Location: Ken...",[570],{"_461":462,"_457":571,"_455":572,"_459":573,"_463":574},"Kennesaw","Kennesaw, GA, United States, 30152","GA","30152",["B","3080250131"],"Work at CoWorx Staffing Services","22 hours ago","/jobs/3080250131-collections-specialist","Kennesaw, GA, United States","/jobs?keyword=CoWorx+Staffing+Services","/jobs?location=Kennesaw%2C+GA%2C+United+States",{"_438":437,"_442":583,"_473":474,"_465":584,"_251":585,"_449":568,"_436":437,"_113":445,"_440":202,"_441":202,"_475":474,"_451":202,"_452":586,"_434":590,"_476":591,"_439":120,"_490":491,"_481":592,"_492":445,"_493":579,"_495":593,"_497":581,"_499":500},["D",1774969200000],"CoWorx Staffing","Collections Specialist

Location: Kennesaw, Georgia\nSalary: $21.00 - $24.00\nJob Category: Finance/Accounting\nJob Description: Location: Kennesaw, Georgia\nCoWorx Staffing Services is currently hiring a qualified Collections Specialist to join our team in the Kennesaw, GA area! Supporting the Retail Servicing Department is the responsibility of the Collections Specialist. Customers, dealers, and internal departments will all be directly involved in this role. The candidate will manage overdue accounts and ensures timely payments by contacting clients, negotiating payment plans, and resolving billing disputes. They maintain accurate, up-to-date records, analyze aging reports, and adhere to regulatory compliance, working to recover outstanding debt while preserving positive customer relationships.\nResponsibilities:\nInitiate inbound and outbound calls/emails to customers regarding delinquent accounts. Develop and suggest reasonable repayment plans to settle outstanding balances. Update account statuses in the system, process payments, and manage account reconciliations. Investigate billing discrepancies and work with other departments to resolve disputes. Generate reports on collection progress and adhere strictly to legal, ethical, and industry-specific regulations.\nDesired Background/Skills:\nExcellent customer service skills Good verbal and written communication skills Strong attention to detail and accuracy, Organized, strong team player Excellent time management Ability to multitask and prioritize Conflict resolution, problem-solving and negotiation skills Must have a sense of urgency Positive and proactive attitude Demonstrate ability to use good judgment in taking initiative while asking for direction or clarification and consulting others Ability to compute rates, ratios, and percentages\nOther Information:\nDon't miss out on this excellent opportunity to join a hardworking, supportive team- apply with us today to get started! CoWorx is an equal opportunity employer dedicated to fostering a diverse and inclusive team. We believe that a varied workforce enhances our business outcomes and contributes to a brighter future for our internal teams, Field Talent, customers, and communities. We are committed to considering all qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, or veteran status, and we do not discriminate based on disability. If you are a person with a disability and require assistance during the recruitment process, please reach out to us. #GA1102\n",[587],{"_461":462,"_457":571,"_455":588,"_459":573,"_463":589},"Kennesaw, GA, United States, 30156","30156",["B","3089573148"],"Work at CoWorx Staffing","/jobs/3089573148-collections-specialist","/jobs?keyword=CoWorx+Staffing",{"_438":437,"_442":595,"_473":474,"_465":596,"_251":597,"_449":598,"_436":437,"_113":599,"_440":202,"_441":202,"_475":474,"_451":202,"_452":600,"_434":606,"_476":607,"_439":120,"_490":608,"_481":609,"_492":599,"_493":610,"_495":611,"_497":612,"_499":613},["D",1774951200000],"Addison Group","A staffing and consulting firm is seeking a Billing & Collections Specialist in Centennial, CO (Hybrid). The candidate will handle invoice preparation, maintain accurate billing records, and communicate with clients to ensure timely payments. Requires 2+ years in billing and collections along with an Associate's degree in Accounting or related field. Strong problem-solving and client communication skills are essential. This position offers health, dental, and vision insurance along with a 401(K) plan.\n#J-18808-Ljbffr\n","A staffing and consulting firm is seeking a Billing & Collections Specialist in Centennial, CO (Hybrid). The candidate will handle invoice preparat...","Hybrid Billing & Collections Specialist: Invoicing & Payments",[601],{"_461":462,"_457":602,"_455":603,"_459":604,"_463":605},"Denver","Denver, CO, United States, 80285","CO","80285",["B","3087090249"],"Work at Addison Group","12 hours ago","/jobs/3087090249-hybrid-billing-collections-specialist-invoicing-payments","Denver, CO, United States","/jobs?keyword=Addison+Group","/jobs?location=Denver%2C+CO%2C+United+States","/jobs?keyword=Hybrid+Billing+%26+Collections+Specialist%3A+Invoicing+%26+Payments","actionData","errors"]