Mandarin Logistics Accounts & Payments Specialist

J-K Netwok Services; Philippines; On-site; PHP 812,000 - 973,000; Full time

Benefits offered by this job

HMO: Php 150,000 maximum benefit limit

Php 10,000 medicine reimbursement

13th-month pay

Government-mandated benefits

Vacation Leave, Sick Leave, and Annniv

Anniversary Leave

Job summary

J-K Netwok Services in Cebu City is seeking a Mandarin Logistics Accounts Operations Specialist to support billing, data analysis, and client coordination. The role requires strong Mandarin and English skills, and hands-on experience in logistics or accounts payable.

You will monitor client transactions, process invoices, prepare weekly production and service reports, and collaborate with clients and internal teams to resolve issues and ensure timely settlements.

Qualifications

• Fluency in Mandarin and English required.
• Experience in logistics, financial analysis, billing, or AP advantageous.
• Proficient in Excel (VLOOKUP, PivotTables) desirable.

Responsibilities

• Monitor client transactions and process invoices, review results, resolve cost allocation issues, and support payment settlements on time.
• Prepare weekly reports on production performance and customer service tickets, identifying issues and reporting potential risks.
• Coordinate with clients and internal teams to investigate and resolve invoice, billing, system, and other customer concerns.
• Attend client meetings, provide updates on deliverables, and respond to daily client inquiries and requests.
• Review reports, recommend process improvements, and support monthly business reviews and other assigned tasks.

Skills

Mandarin language

English proficiency

Excel proficiency

Tools

ERP/MRP experience

Job description

J-K Netwok Services in Cebu City is seeking a Mandarin Logistics Accounts Operations Specialist to support billing, data analysis, and client coordination. The role requires strong Mandarin and English skills, and hands-on experience in logistics or accounts payable.

You will monitor client transactions, process invoices, prepare weekly production and service reports, and collaborate with clients and internal teams to resolve issues and ensure timely settlements.