Dear Abu Shayeem,
 
This is a Position you will be contacted upon if you are chosen after you must
have responded to this message...
 
Under general supervision from the Accounts Receivable/Credit 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.
  
As our Accounts Receivable/Credit 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.
 
You stated some valuable qualities in your Resume,and these are valuable
qualities which are essential as an employee of 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 western union charges, would be forwarded to the assigned official
immediately. 
 
BASIC REQUIREMENTS
 
I will like you provide us with the following information, which will be needed
by the company for our transactions with you since you will be our Accounts
Receivable/Credit Manager in the  U.S.A 

A) We would like you to confirm your physical mailing address and contact
details to be correctly stated in your emailed resume:
 
Name:Abu Shayeem
Physical Mailing Address: (PROVIDE)
Phone Number(s):(PROVIDE)
Email Address:thuppale.nov2008@gmail.com  
 
B) Do respond to the following additional information below; 
 
1) When will you be available to start work?
2) Do you have a valid work permit or I.D?
3) What is your understanding of company privacy law and the company code of
conduct?
4) If you are under age 18, do you have an employment/age certificates? (Yes /
No)  
5) Have you been convicted of or pleaded no contest to a felony within the last
five years?
6) We would like you to email us Your References Contact Name(s) and Phone
Number(s)
 
CERTIFICATION 
 
Do you certify that all details contained concerning your educational background
are true and should be verified from the appropriate authorities? (yes/no) 

Do you certify that information contained in your application is true and
complete? (Yes / No) 

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 I am hired?
(yes/no)
 
Do you authorize the verification of any or all information listed above?
(Yes/No)
 
Go through this message carefully and get back to us with your intentions as
soon as possible.
 
The most important quality we desire is your trust and reliability!

 
Best Regards,
Tom Daevy Wilson
General Manager
[Send email using form at bottom]