Telecom Revenue Management
TimelyBill's Dunning and Collections Modules
The collections process tracks past due account receivables, sends notifications to the customer, and triggers actions in the absence of payments after a specific due date.
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Dunning management is the process of communicating with customers to ensure the collection of subscription-related fees via letters or emails.
TimelyBill supports dunning at the account level whereby all overdue amounts for an account, across several invoices, can be handled by a single dunning action.
With just a little configuration, organizations can:
TimelyBill supports dunning at the account level whereby all overdue amounts for an account, across several invoices, can be handled by a single dunning action.
With just a little configuration, organizations can:
- Trigger email reminders to customers
- Create letters for printing
- Perform automatic provisioning (i.e., suspend services)
- Change account status to collections
- Write-off accounts
- Perform general ledger transactions
TimelyBill's gives CSPs the power to create business rules on a customer's aging information, account data, and current balances to effect custom notifications and actions. Our built-in Revenue protection tools can help improve your relationship with customers and enhance your existing revenue streams.
To learn more about TimelyBill capabilities, Explore Our Universe of Features