About Us
Motorento is the first fleet-tech rider management ecosystem in the Philippines that solves the supply problems for e-commerce giants by creating and managing the fleet and solving the A+ problem of platform disloyalty and low service levels. We create a holistic rider ecosystem which improves rider income, aggregates demands, and pushes to riders in the most optimal way.
Job Summary
The Rider Remittance Specialist is responsible for monitoring, validating, and recording all rider remittances. This role is part of the Finance Department and reports directly to the Finance Lead, ensuring accurate transaction posting and strict adherence to internal SOPs.
Work setup: On Site
Work Schedule: 6 days/week | 9:00 AM 6:00 PM
Level needed: Junior
Department: Finance
Key Responsibilities
1. Remittance Monitoring
- Track and validate daily rider payments processed through the Motorento App/Wallet.
- Reconcile expected vs actual remittances.
- Identify and flag payment discrepancies or missing entries.
2. Record Management & Reporting
- Maintain complete and accurate remittance logs in Excel.
- Ensure clean data entry, proper formatting, and zero errors in submitted reports.
- Prepare daily/weekly remittance summaries for the Finance Lead.
3. Internal Coordination
- Coordinate with the Motorento Rider Care Team for any rider follow-ups.
- Work with internal teams (Finance, Operations, Retrieval) based on SOP-driven escalations.
4. Process Compliance
- Follow all internal SOPs for remittance posting, validation, and escalation.
- Support month-end closing, audits, and internal reviews.
Required Skills & Qualifications
- 12 years experience in Accounting, Collections, Payments, or Finance.
- Solid understanding of basic accounting and reconciliation processes.
- Good proficiency in Excel (data entry, filters, sorting, formulas; VLOOKUP a plus).
- High accuracy with numbers and strong attention to detail.
- Background in a bank, collection agency, or retail finance company.
- Experience handling financial transactions or payment reconciliation.
- Highly organized and systematic.
- Trustworthy and reliable with financial data.
- Strong adherence to SOPs and internal controls.
- Consistent and dependable in meeting daily deadlines.
Why Join Us
- Be part of a growing operations-driven company with structured finance processes
- Gain hands-on experience in financial reconciliation, remittance monitoring, and SOP-based controls
- Work closely with the Finance Lead, offering exposure to real-world finance operations
- Clear, well-defined responsibilities with daily accountability and measurable output
- On-site role that promotes team collaboration and process discipline
- Opportunity to strengthen your Excel and finance operations skills
- Competitive salary package aligned with entry to mid-level finance roles
