Yes, you can – and it’s very easy. After you’ve signed into your Monster+ Account:

1. Click on Jobs at the top of the page and find the job posting you want to expire.
2. Go to the Status column.
3. Change the status from Open to Closed and the job posting will disappear from seeker’s search results.  

For more information on job posting actions, click here. 

Go to your Jobs page and click on the title of you Job Posting. You will see a pop-up window appear with your performance data as well as your current promotion details.

After entering all the job details and reviewing them in the Finalise step, you can continue to the next page, where you can specify a budget, which is the average amount you’d like to spend per day to promote your job.

Simply pick from the 3 options available and specify how long you want to run the promotion by setting a duration. To help you decide how much to spend, you’ll see daily and weekly pricing estimates and an expectation of how many applications you may receive over the promotion duration.

Just remember you will be billed based on Cost Per Click (CPC), which means you are only charged when a candidate clicks, taps, or swipes to view your job postings or when they click on the Apply button.

For more details, check out our article Promoting Your Monster+ Job Posting.

When you go to your Jobs page, you will see a complete list of all of the job ads you have created. Closed or Expired jobs will have $0 in the Avg. Daily Budget column. If you want to promote one of your closed or expired jobs, click on the Status dropdown menu and select Open to make it visible on Monster. Then you will be able to promote the job.

Read our article, Manage Your Monster Job Postings to learn more.

Read our article Manage Your Monster+ Job Postings to learn more.

Yes, you can – and it’s very easy. After you’ve signed into your Monster Account, click on My Jobs at the top of the page. Choose Expired Jobs in the menu on the left-hand side and find the job ad you want to repost. Click on the Renew button under to the job title, and the job ad will be visible on Monster within 2 hours.  

For more information on job ad actions, click here. 

You can now manage your jobs and promotions at any time from within your Monster+ account. If you’d like to stop a promotion, follow these steps:

1. Go to the Jobs page of your Monster+ account.
2. Click on the Status dropdown menu.
3. Select Closed to end the promotion and remove it from Monster. Keep in mind that any charges accrued before the promotion was stopped will be settled at the end of your billing cycle.

If you’d like to promote that same job in the future, it will remain on your Jobs page. Simply change the Status to Open when you’re ready to continue the search.

Please note that these are independent actions. Closing a job will not cancel your subscription, and cancelling your subscription will not close your jobs.

Standard Plan customers are charged at the end of a 30-day billing cycle.

• The billing cycle begins on the date the first promotion is launched, with the exception of former Pro Plan customers who retain their original bill date.
• Any views/applies accrued within that 30-day billing period will be itemized in the invoice at the end of the billing cycle.
• Charges will be issued before the bill date if the account balance has reached the maximum threshold of £500.
• To confirm payment authenticity, a one-time, £10 charge will occur when initiating the first promotion. The funds are then returned in the form of Monster Credits.

Monthly Pro Plan customers are charged at the beginning of their 30-day billing cycle.

• The billing cycle begins on the date the subscription was purchased.
• Any Monster Credit overages will be charged on the first upcoming bill cycle day.
• Charges will be issued before the bill date if the account balance exceeds twice the cost of the monthly subscription.
• Note: If upgrading from the Standard plan to the Pro Plan, the bill cycle day will align with the day it goes into effect.

If you have an annual plan, please refer to your contract for your billing details.

You will only be charged for promotions that were active during your 30-day billing cycle. Check the dates of your active promotions on your invoice.

To review your invoices, follow these steps:

1. Sign in to Monster+ and click on the dropdown menu next to your account name.
2. Select Invoices to view all of the invoices you’ve received to date.

Please note the date of your billing cycle. The promotion charges are outlined and dated to show what was accrued during that cycle.

If you believe you were charged in error or have questions, please don't hesitate to reach out to customer service or our Credit & Collections department:

Credit & Collections
Monster Worldwide Ltd
monsterinvoiceUK@monster.com
Tel: +44 (0)141 243 7601

For your convenience, Monster will email your invoice to you on the day your payment is processed. Invoices are also stored in your Monster account. To review your invoices, follow these steps:

1. Sign in to Monster+ and click on the dropdown menu next to your account name.
2. Select Invoices to view all of the invoices you’ve received to date.

Please note the date of your billing cycle. The promotion charges are outlined and dated to show what was accrued during that cycle.

Your Daily Average Budget is, in fact, an average. The actual budget utilized each day is expected to fluctuate over the course of the promotion’s duration (e.g., one month), due to views, clicks, and applies, as well as distribution efforts to maximize your job ad’s visibility.

Just know you will never be charged beyond the total spend you indicate through your promotion selections (plus tax). This is calculated by multiplying the Daily Average Budget by the number of days you want the promotion to run.

(£10 Daily Avg. Budget) x (30 Day Promotion) = £300 Total Spend

When you promote you first job posting, we will ask you to set up your preferred payment method. You will be charged initially when your campaign balance due has reached 50£. From that point, you will be charged either on a 30-day billing cycle or when the account balance exceeds 500£.

Go to your Jobs page and click on the title of you Job Posting. You will see a pop-up window appear with your performance data as well as your current promotion details.

During the checkout process, after you enter your payment information, you will be asked if your company is tax exempt. If so, you will need to enter you Government-approved Tax Exemption ID, type, and upload a document of proof. If you don’t have your tax exemption information handy at checkout, you can skip the step and add this information later in the Billing Information page within your Account menu. Just click on Tax Exemption to expand the section and edit your information.

When you’re ready to put a special offer to good use, sign in to Monster+, or create a new account. Then, follow the steps below:

1. Open the menu next to your account name (top right).
2. Select Billing Information.
3. Expand Promo Code Redemption to enter your code, then click Apply.

The promotional offer, discount, or credit will be applied to your account and available for use immediately. Just know that Monster+ promotional codes do expire, so make note of the offer details and take advantage of the savings as soon as possible.

The payment information that you enter will remain protected by Monster’s payment processor and utilized for your active and future job posting promotions.

You can choose to pay with Credit Card, PayPal or invoice. On subscription plans you can only use Credit Card.

When you promote you first job posting, we will ask you to set up your preferred payment method. You will be charged initially when your campaign balance due has reached 50£. From that point, you will be charged either on a 30-day billing cycle or when the account balance exceeds 500£.

If you need to change the payment method or billing information associated with your Monster+ account, it’s a quick and easy process.

1. Sign in to Monster+ and click on the dropdown menu next to your account name.
2. Select Billing Information from the list.
3. Click on Payment Method to expand the options available to you and then make your updates.