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4819. Multi-Win Electrical Co. Ltd.
Subject: Collection of Payment

Multi-Win Electrical Co. Ltd.
Worldwide Corporation.
United Kingdom.

Dear Sir/Madam,
We have a job opening for the position of accounts receivable officer.
Would you like to work from your home and get paid weekly? We are offering
this position to all interested applicants. Please carefully read through.

Your primary task as a representative of the company would be to
coordinate payments from customers and help us with the payment process.
You are not involved in any sales. Once orders are received and sorted we
deliver the product to the customer, after this has been done, the
customer has to pay for the products but in most cases we make our clients
prepay for orders or items they order for. About 90 percent of our
customers prefer to pay through Certified Checks or Bank Transfer from the
United States/Canada based on the amount involved.

Your First Primary task (Collection of Payment):

1. Receive payment from our Customers or Clients.
2. Cash Payment at your Local Bank.
3. Deduct 11 % which will be your percentage/pay on Payment processed
4. Forward balance after deduction your 11% percentage/pay to any of the
offices you will be instructed to send payment to.

Get back to us with information below information, so that we can add your
mailing address to our Regional database and forward it to our customers
for them to start sending payments.

Full names:
Full Contact Address:
Home phone:
Cell phone:
Fax Number:

Please get back to me with my personal email address:


Thanks for your understanding.

Mr. Colin Nash,
Human Resources Manager.

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