Senior Billing & AR Analyst – Accounts Receivable

Publicis Re:Sources; Jakarta Pusat; On-site; IDR 133,920,000 - 256,680,000; Full time

Job summary

Publicis Re:Sources is seeking an experienced Accounts Receivable specialist in Jakarta to provide accounting support across brands and ensure SLA adherence.

This role handles billing, intercompany billing, data reconciliation, and reporting, working with tax and GL teams to support audits and timely payments. The ideal candidate has a finance degree, 6–8 years in accounting/financial analysis, and prior experience in a shared services environment.

Qualifications

• Degree in Finance & Accounting, Commerce or equivalent.
• 6-8 years accounting/financial analysis experience.
• Experience in a shared service or BPO environment is a plus.

Responsibilities

• Prepare and issue all billings per client requirements and agency instructions.
• Coordinate billing timelines and required supporting documents.
• Prepare and distribute billing packages with backup documentation.
• Provide accurate invoices and supporting documents for prompt payment.
• Prepare intercompany billing and recharge transactions where applicable.
• Ensure data verification, reconciliation, and transaction processing follow instructions.
• Manage and prioritize billing workload to meet deadlines and SLAs.
• Maintain unbilled reports and monthly billing volume/value reports.
• Support Tax and GL Tax teams with billing information for audits.
• Maintain proper filing and documentation, both physical and electronic.

Skills

Strong attention to details

Problem solving and analytical skills

MS Excel proficiency

Accounting/financial analysis 6-8 yrs

Shared service/BPO experience (advant)

Education

Degree in Finance & Accounting, Commerce or equivalent

Tools

MS Excel

Job description

Publicis Re:Sources is seeking an experienced Accounts Receivable specialist in Jakarta to provide accounting support across brands and ensure SLA adherence.

This role handles billing, intercompany billing, data reconciliation, and reporting, working with tax and GL teams to support audits and timely payments. The ideal candidate has a finance degree, 6–8 years in accounting/financial analysis, and prior experience in a shared services environment.