This role is for an Accounts Receivable Specialist responsible for daily COD reconciliation, recording customer contracts, and managing payment terms. The position involves monitoring customer payment progress, reconciling discrepancies, and tracking payments. Key responsibilities include updating the accounts receivable ledger, sending payment reminders to customers, and processing accounts receivable functions on the Oracle system, including revenue, AR, AR aging reports, and VAT reports. The candidate will also be responsible for generating accounts receivable reports and submitting them to the team leader.