Account Receivable Collection

Follow up with MNC, large Indian & Govt. priority customers for collection of outstanding payments.

Handling customer queries

Identify payment related discrepancies

Manage client relations

Working on trackers for Daily/Weekly/ Monthly reporting.

Required Candidate profile

Handled Domestic B2B Collection

Excellent command on pivot, V-look up, Data Handling and excel formulas.

Interested candidate please send your profile on

Contact - Shweta Sachdeva please contact the number given below

Established in 2002,GGA is India's largest B2B financial services management company focused on exclusively managing accounts receivables, improving cash flow with highly experienced management team. We have presence in 18 cities in India