WHO WE ARE:

At CloserStill, we strive to deliver the best. We’re on a mission to be the most dynamic B2B events and communities business in every market we serve, bringing people together to learn, connect and grow.
Operating across five regions, we power over 200 market-leading events, publications and brands across Business Technologies, Healthcare, Learning, HR & Education, and Future Transport & Infrastructure.
But what truly sets us apart is our people.
Our teams are diverse, driven, and united by a shared commitment to excellence. Rooted in our core values of ownership, empathy, teamwork, integrity, and determination, we empower every employee to grow, shape their own path and make a meaningful impact.
Joining CloserStill means being part of something bigger - not just building events, but creating opportunities, connections, and lasting value for the communities we serve.

WHO WE ARE LOOKING FOR:

We are seeking a motivated and detail-oriented individual to join our Finance team in Crawley. This role will play a key part in ensuring the smooth running of credit control and billing for our PNE events. You will be proactive, confident working with stakeholders, and able to thrive in a fast-paced environment where accuracy and prioritisation are key.

SKILLS & EXPERIENCE

• Prior experience in Credit Control and Sales invoicing
• Strong ability to work at pace while maintaining accuracy
• Good understanding of Finance processes and how different functions interact
• Proficiency in Excel (intermediate level); ERP system knowledge (e.g., Salesforce) advantageous
• Excellent communication skills, with the ability to explain financial matters clearly to non-finance staff
• Previous experience in a Credit Control team, with a proven track record of meeting strict deadlines
• Ideally, at least 2 years’ experience in Finance or a related field

THE ROLE:

Reporting to the Assistant Management Accountant, this role will cover all aspects of credit control and billing for PNE events.

MAIN RESPONSIBILITIES INCLUDE:

Responsible for all debt collection (by phone and email) for PNE shows, ensuring collection before events and in line with monthly targets
Circulate weekly debtor reports to accurately communicate debt collection status to PNE and CloserStill Media Finance team
Hold regular update meetings with Sales and Managers to agree actions and resolve queries/issues
Proactively identify bad payers and propose actions to secure payment before events
and allocate all customer receipts to accounts
Liaise with internal departments to resolve disputed invoices and secure payment
Provide advice on billing queries to customers and colleagues
Respond promptly and completely to both client and internal enquiries
Raise refund requests in line with company processes
Produce ad hoc analysis to support the Finance Business Partner & Assistant Management Accountant
Attend events and shows where required

WE DO NOT OFFER SPONSORSHIP FOR THIS ROLE

CloserStill Media reserves the right to request a DBS or credit check should the role require it.