"Having been a client of GGA for over 6 years, we have been extremely happy with their collection results, the cost of the service, and the standard of communication. I would highly recommend it to other businesses."

CFO – Logistics Industry

“Many of our clients are Government Entities and State Governments – we had a larger number of expired EMD’s and BG’s that had not been collected. We were not able to focus on their collections due to internal business issues. GGA collected 85% of the outstanding EMD’s and BG’s within 6 months and told us the exact reasons why the balance cannot be collected. We are truly grateful for their effort and support in liquidating the expired EMD’s and BG’s

CFO – Pharmaceutical Business

“When we began with GGA, 25% of our receivables were over 60 days past due. Within 4 months, that number dropped below 10% and is currently under 5%. After 12 years, we consider them solid members of our company.”

CFO of a heavy industry company

“Managing our receivables internally was problematic due to our large range of dealers and distributors. With GGA’s experience, reach and expertise, their team was able to quickly mobilize, by putting in place telecallers and Feet on Street and bring down the debtors ageing quickly. They have built a discipline within our trade channel and they are the “go to’’ people to get our invoices quickly processed for payment.”

Director Finance – Building Products Industry