Accounts Receivable Management

We personally believe that collections is the process which in itself is an art of knowing the customer. With corporates looking for improved bottom line performance & productivity, a complete solutions for account receivables system and funds management system is significant to deal with irregularities in cash inflows and outflows.

We have a specific process that take hold of all accounts receivables services such as listing of refund checks and open invoices, balance forwards, generation of monthly statements to consumers, collecting over due accounts. Overall, we offer a complete management of billings and collections in our Accounts Receivables service.

Our Accounts Receivable Service include:
• Pre – Collection Program
• First and Third party Collections
• Bad Debt Management
• Invoice Generation
• A/R Analysis, Stratification and Reporting
• Invoice Generation
• Quotation and Credit Control Management

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" We are go - getter with passionately focused towards our work and ethical work culture making GMT a home for equal empowerment for everyone and deliver the highest level of service.

We have a well thought which is a purposeful promise in a way that reflects a goal focused mission statement and acts as an achievement coach for us – giving us the focus, direction and accountability we need to accomplish for fulfillment of our goals."
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