GGA’s efforts are not just “Customised” according to the client - we strategize for them to deliver the best results, no matter where they are. Key benefits include:
GGA has a team of 200+ internal resources with a Pan India presence. We have the domain expertise, skills, and strategies to collect across customers.
GGA works with customers on how they can plan to pay our clients. Either we collect the money or advise clients on their customer’s “intent” and “ability” to pay.
GGA, with its experience, core focus, and domain knowledge, will collect the overdue debtors quickly and in a time-effective manner.
Letting GGA manage your overdue debtors will enable the CFO and the sales team to focus on your core business activities.
We help companies overcome their struggle of hiring, training, and managing their internal teams for collections.
GGA priorities the collections of older dues. We don’t allow the debtors to pile up or add further to the Provision of Doubtful Debtors.
GGA ensures that the sales records and documentation of the company are properly maintained with detailed records of all correspondence to the customers.
GGA strives to recover the overdue debtors without resorting to the court of law. Otherwise, we engage independently for “Out-of-Court” settlements.
GGA uses skip tracing customers to locate customers who are not answering emails /calls. We can trace directors of the companies, etc.
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