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Gga India

10 Job openings at Gga India
Urgent Opening For Billing, Invoicing, and Documentation Gurgaon/Gurugram 1 - 6 years INR 2.5 - 4.0 Lacs P.A. Work from Office Full Time

Document verification TDS reconciliation good knowledge of billing / invoicing Working on trackers for Daily/Weekly/ Monthly reporting. Required Candidate profile Excellent command on a pivot, V-look up, Data Handling and excel formulas. Interested candidate please send your profile @ hr1@ggaindia.co.in Perks and benefits Negotiable

Opening For Account Receivable- Collections (Telugu, Kannada) Gurgaon/Gurugram 2 - 6 years INR 2.0 - 4.0 Lacs P.A. Work from Office Full Time

Handling customer queries/ issues in Telugu and Kannada over phone or email. Identify & escalate payment related discrepancies. Manage customer/client relations. Working on trackers for Daily/Weekly/ Monthly reporting Required Candidate profile Proficiency in Telugu and Kannada (both spoken and written). Excellent command on pivot, V-look up and excel formulas. Interested candidate please send your profile on -hr1@ggaindia.co.in Perks and benefits Negotiable

Opening For Account Receivable- Collections (Telugu, Kannada) Gurugram 1 - 5 years INR 2.0 - 4.0 Lacs P.A. Work from Office Full Time

Role & responsibilities Handling customer queries/ issues in Telugu and Kannada over phone or email. Identify & escalate payment related discrepancies. Manage customer/client relations. Working on trackers for Daily/Weekly/ Monthly reporting Preferred candidate profile Proficiency in Telugu and Kannada (both spoken and written). Excellent command on pivot, V-look up, Data Handling and excel formulas.

Urgent Opening For Account Receivable- Collections Gurgaon/Gurugram 3 - 8 years INR 3.0 - 6.0 Lacs P.A. Work from Office Full Time

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 -hr1@ggaindia.co.in Perks and benefits Negotiable

Urgent Opening For Account Receivable- Field Collections Gurugram 4 - 8 years INR 3.0 - 6.0 Lacs P.A. Work from Office Full Time

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 Interested candidate please send your profile on -hr1@ggaindia.co.in Contact number: 9354391440/8882910127- Priyanka Perks and benefits Negotiable

Urgent Opening For Account Receivable- Collections Gurugram 2 - 7 years INR 3.0 - 6.0 Lacs P.A. Work from Office Full Time

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 -hr1@ggaindia.co.in Perks and benefits Negotiable

Urgent Opening For Billing, Invoicing, and Documentation Gurgaon/Gurugram 1 - 6 years INR 2.5 - 4.0 Lacs P.A. Work from Office Full Time

Document verification TDS reconciliation good knowledge of billing / invoicing Working on trackers for Daily/Weekly/ Monthly reporting Payment processing Accounts Payable Required Candidate profile Excellent command on a pivot, V-look up, Data Handling and excel formulas. Interested candidate please send your profile @ hr1@ggaindia.co.in Perks and benefits Negotiable

Executive - Billing, Invoicing, and Documentation Gurgaon/Gurugram 1 - 4 years INR 2.5 - 4.0 Lacs P.A. Work from Office Full Time

Invoicing and Billing process - completeness, timeliness and accuracy Document verification TDS reconciliation Working on trackers for Daily/Weekly/ Monthly reporting Payment processing Required Candidate profile Basic knowledge of accounting processes Knowledge of billing, invoicing and documentation Excellent command of pivot, V-look up, data Handling and excel formulas. Good communication and temperament Perks and benefits Best in the industry Opportunity for growth

Urgent opening For Collections/MIS coordinator gurgaon/ gurugram,delhi / ncr 3 - 8 years INR 2.25 - 4.0 Lacs P.A. Work from Office Full Time

Daily Generate MIS Report in Excel by using advance skills Follow up with internal team regarding collection report Should have knowledge of debtors should excellent command in excel

Urgent Opening For Account Receivable- Field Collections lucknow 4 - 8 years INR 3.0 - 5.0 Lacs P.A. Work from Office Full Time

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 Expertise in government / PSU customers Interested candidate please send your profile on -hr1@ggaindia.co.in Contact number: 9354391440/8882910127- Priyanka Perks and benefits Negotiable