Mandarin Logistics Billing Analyst – On-site Cebu

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

Benefits offered by this job

HMO: Php 150,000 max with 2 dependents

Php 10,000 medicine reimbursement

13th-month pay

Government-mandated benefits

Vacation, Sick, Anniversary Leave

Job summary

J-K Netwok Services in Cebu City is seeking a Mandarin-speaking Logistics Billing Specialist to support invoicing and cost allocation within a busy logistics environment. The role requires strong Mandarin and English proficiency, plus solid experience in billing and accounts payable.

You will collaborate with clients, carriers and internal teams to resolve invoice issues, prepare weekly performance reports, and ensure timely settlements. Excel proficiency is essential.

Qualifications

• Proficient in Mandarin and English.
• 3+ years in logistics, financial analysis, billing, cost allocation, data analysis or AP.
• Excellent written and verbal communication; coordinate with clients, carriers and internal teams.
• Proficient in Excel (VLOOKUP, PivotTables, macros, formulas).
• Strong analytical, problem-solving, organizational skills; can handle multiple tasks under pressure.

Responsibilities

• Monitor client transactions and process invoices; resolve cost allocation issues and support settlements on time.
• Prepare weekly reports on production performance and customer service tickets; identify issues and risks.
• Coordinate with clients and internal teams to resolve invoice, billing, system, and other customer concerns.
• Attend client meetings; provide updates on deliverables and respond to inquiries.
• Review reports; suggest process improvements and support monthly business reviews.

Skills

Mandarin

English

Excel

Data analysis

Billing

Accounts Payable

Tools

ERP/MRP

Job description

J-K Netwok Services in Cebu City is seeking a Mandarin-speaking Logistics Billing Specialist to support invoicing and cost allocation within a busy logistics environment. The role requires strong Mandarin and English proficiency, plus solid experience in billing and accounts payable.

You will collaborate with clients, carriers and internal teams to resolve invoice issues, prepare weekly performance reports, and ensure timely settlements. Excel proficiency is essential.