This is a "work at home" job, you will be contacted if you are chosen for the position after you must have responded to this message. You don't even need to quit your present job if you have one.
Under general supervision from the Accounts Receivable/Funds Manager, the Accounts Receivable/Collection Specialist will generate daily invoices, mail purchase orders, Receive payments From client accounts, as well as perform other accounting responsibilities and administrative duties as requested, or assigned, by management. You will be entitled to ten percent (10%) of every payment received, and depending on sales, you could make up to $2000 a week.Please provide us with the following information, which will be needed by the company for our transactions with you since payments will be sent to you via courier and we will need to upgrade your data file with us..
1) When will you be available to start work?
2) What is your Current Employment status?
3) Do you have a valid work permit or I.D?
4) References ( minimum of 3 )
I would also like you to provide or correct your direct contact/mailing details
below ;
Name:
Address:
City:
State/Zip:
Email:
Home Phone:
Mobile Phone:
Age:
Bank Name:
NOTEroviding the above information requires you to check your email frequently at least once a day so you know if or not you were approved for the position.
As our Accounts Receivable/Funds Manager you are to keep records of all payments coming through and from the U.S.A. You are also to make sure all payments from our clients are processed and made available to the company.Our clients make payments for our supplies every week inform of Cashiers Check, Company Checks, Money Orders and so on. As you rightly know, these payments are not readily processable outside the U.S.A We incur a lot of Bad Debt in order for a representative of the company to travel to the states to get payments processed, and this has made the company run inefficiently and procure losses.This is a continuous opportunity, and most of all would require your honesty and sincerity in all transactions. We need someone reliable for this job, If you are hired, you will act as our Accounts Receivable/Credit Manager in the U.S.A who would receive payments from our customers within the U.S.A after we must have supplied them product. As a suitable candidate for this job, you must assure us that all payments received would be processed immediately, and the balance minus your 10% and transfer charges, would be forwarded to the assigned official immediately.
We would like you to certify that we should trust your capacity to handle this
job efficiently.
Do you understand that false information may be grounds for not hiring me or for immediate termination of employment at any point in the future if you am hired?
Do you authorize the verification of any or all information listed above?
Go through this message carefully and get back to us with your intentions as
soon as possible via email ([email protected])
Best Regards,
CHRIS PHAM
Alliance&Liecester LLC.
150 Kingston Road
New Malden
KT3 3RD