Overdue Debtors are a pain point for organizations, they are discussed at every management meeting and collections commitments obtained, however various internal and external factors delay the collections and the debtors continue to use their vendors as a bank. 

The CEO’s need liquidity to run the business - faster collections from overdue debtors will add to the liquidity and reduce collections pressure on the sales team.

GGA acts as an extended arm of an organization to collect the overdue debtors. We ensure that the reputation of the company is maintained, while focusing on debtor collections.

GGA focuses on collections of invoices, EMD’s, AMC’s, BG’s etc. We have experience and bandwidth in the following processes

1. a. Collections from discontinued dealers / distributors and trade channels
2. b. Collections from Government, Direct Customers
3. c. Earnest Money Deposits / Bank Guarantees / Collections for Annual Maintenance Contracts

We have over 18 years of collecting overdue debtors from Government, large corporates and the trade channel etc. We are a Pan India company and have a presence in 22 cities and a staff strength of 200 people focusing on collection activities.

We request a call with you to discuss how we can improve the liquidity of the organization.

Some debtors pay in the normal course of business, however the customers that do not pay - require regular and sustained follow up. The sales teams, due to lack of time are not able to follow up regularly with the overdue debtors continue treating the vendor as a bank.

We exist to provide CEO’s with the funds that are stuck with the overdue debtors of the company.

We look forward to hearing from you and taking the dscussions forward. Please contact:

Gaurav Gupta

Chartered Accountant

CEO- GGA India Private Limited 

+ 91 98111 63422

gg@ggaindia.com