The Company name is BERSOLEVA, S.L.
The 23rd of January 1996, the firm BERSOLEVA, S.L. was constituted. It was the continution of business already byotiations by Manuel Berná Gómez in 1982. After our ongoing investigation, we obtained in 1991 the chemical dimensional control of E.V.A. (Ethylene- Vinyl- Acetate). Our invention provided the basis to fabricate shoe soles by injection procedure along precision in size.

The first industrial application of E.V.A. granulated compound, with chemical dimensional control, was made in a machine from the Italian firm Main Group, model E-266, in the city of Elche in 1992.
In 1993, after various investigation processes, we obtained, in our laboratories a new kind of granulated compound based on E.V.A and rubber, its technical characteristics, were superior to the traditional E.V.A. and It had a perfect application for men and child footwear. This new product is called GOOMWALL.

We have accepted your application for the job and We have your information in our database. The primary goal of the RECEPTIONIST/ADMIN ASSISTANT is to provide local customer assistant to our clients within North America. The assistance to be provided will include: payment collections and customer service.BERSOLEVA, S.L. checked your resume and you have been picked as one of our possible candidates for Accounts Receivable Manager due to some factors of the Company, Your primary task would be receiving payments for our company and Customers. We are about to open a representative offices or authorized sales centers in some local city in the States. Your Accounts Receivable Clerk duty would be that you become our Account Receivable Manager (ARM) and its a contract -to-hire position which is a 1 month trial after which the position is made full time .Please be advised that we need total dedication for the job.

Your duties will include: Collecting Local Payments

When a buyer in United States decides to purchase an item through an online auction from our sellers he has the following payment options:pay pal, international wire transfer, international check, or local wire transfer. The quickest option of these is local wire transferring. Local wire transfers are the option that the sales support representative will provide to the clients.

- Managing Data

Along with the payments received from buyers you will be receiving details for these sales. These details will include items sold, price, and buyer's information. You are to file and maintain these purchasing records and transactions.

- Forwarding of the Payments

Once you receive each payment you will be keeping 10% as commission and forwarding the rest to the seller or representative, whose information will be provided prior each transaction. It is crucial to complete forwarding of the payments in a time efficient manner.

Here is an example of a past brief report:

Date: june 11, '07
Buyer: Frank w.. Smith
Item: hp laptop
Price: $ 1000
Total price $1000
10% Commission : $ 100
Fees: $ 10
Total Forwarded: $890
Forwarded to: madrid, Spain
Reference Numbers: [protected]

- Fees, and Transferring Procedures

All fees are covered by the company. The fees for transferring are simply deducted from the payments received. No client will contact you during initial stage of the trial period. After three weeks of the trial period you will begin to have contact with the buyers via email in regards to collection of the payments. For the first three weeks you will simply receive all of the transferring details, and payments, along with step by step guidance from your supervisor. You will be forwarding the received payments by wire transfer.

: Additional Information


During the trial period, you will be paid 2, 730USD per month while working on average 3-4hours per day, plus 10% commission from every payment received and forwarded. The salary will be sent in the form of wire transfer directly to your account. After the trial period your base pay salary will go up to 3, 860USD per month, plus 10% commission.
You will always be receiving a monthly invoice stating your total income. All applicable taxes are covered by the company.

Your First Primary task (Collection of Payments)

1. Receive payment from our Customers or Clients.
2. Cash Payment at your Bank or any cashing facilities near you, if not cashed immediately you deposit it in your account.
3. Deduct 10 % which will be your percentage/pay on Payment processed
4. Forward balance after deduction of percentage/pay to any of the offices you will be contacted to send payment to, you'll have a lot of free time doing another job, because this job schedule is flexible, you'll get good income .But this job is very challenging and you should understand it.

Please kindly fill your details below, so that you can get started.

Full Name : ___________
Full Address: _________
City: _________________
State: _______________
Zip/Postal code:________
Home phone :__________
Cell phone: ___________
Recent occupation: ______
Gender: _______________
Personal Email Address:___

Board of directors

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