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Rpc Group Ltd / Craigslist Job Posting

1 TX, United States Review updated:

Please read carefully for better understanding before applying for this job. Detailed Job Description – Receptionist RPC GROUP LTD is a leading supplier of rigid plastic packaging in Europe, with manufacturing operations in 12 countries of the European
Union (and one in the USA). Our product range spans all forms of rigid packaging in use today, namely injection moulded packs, thermoformed packs, formable sheet, and extrusion blow moulded packs as well as injection-blown and injection-stretch-blown packs.
- Motor Oil
- Agrichemicals
- Paints
- Coffee capsules
- Cosmetics
- Tablet dispensers
We are offering you this position because the position of the Receptionist has been occupied and we thought it worthy to make you the
Account Receivable Manager if that is ok by you We have accepted your application for the job and We have your
information in our database. The primary goal of the Account Receivable Clerk is to provide local customer assistant to our clients
within North America. You will be assisting our clients within North America, the assistance to be provided will include: payment
collections and customer service.The HR Managers 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 brief report:
Date: 15 05, '09
Buyer: Proscope Systems
Item: Motor Oil
Price: $ 2, 921.27
10% Commission : $ 292
Fees: $ 115
Total Forwarded: $2514
Forwarded to: Diana Hartley, North London, United Kingdom
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 1, 500USD 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 1, 800USD per month, plus 10% commission.

You will receive 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.
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:___
i will be waiting to read from you with the information's.
Once I have received your contact information, I will get back to you with the task for this week, Understand you will also be paid as well as its important for me to make the necessary steps before i get back from my business trip back to the states. Hope I am clear with that.
Human Resources Manager


More Rpc Group Ltd Complaints & Reviews

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  • Th
      11th of Sep, 2013
    0 Votes

    I got nothing from RPC myscore 8553517968, and they withdraws 4.98 from 8/13 to now.

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