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8 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

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