Key Responsibilities

• Daily reconciliation of cash collections across riders, branches, and payment channels
• Track and verify rider payments and ensure timely remittance of collections
• Follow up with riders and branches on pending balances, discrepancies, or compliance gaps
• Assist in calculating rider payouts and delivery-related payments
• Prepare daily and weekly reconciliation and finance reports
• Ensure compliance across branches on cash handling and operational finance processes
• Identify discrepancies, leakages, or process gaps and escalate accordingly
• Support finance and operations teams with audits, controls, and process improvements
• Cross-check operational data against platform reports and internal systems

Requirements

• 1–3 years of experience in finance, reconciliation, audit, accounting, or a related role
• Prior experience in reconciliation or audit is strongly preferred
• Strong attention to detail and high ownership mindset
• Comfortable working with large datasets and operational reports
• Good Excel / Google Sheets skills
• Ability to work in a fast-paced operations-heavy environment
• Strong communication and follow-up skills
• Experience in logistics, delivery, retail, FMCG, or restaurant operations is a plus