Manage Credit & Collections from Pre-Sales to Post-Sales
Update software easily
Telecom Credit and Collections Software Suite
Use Three Low-Code Applications to Steer Credit and Collections Policies
Collect & Apply Subscriber Payments
Plus, expand payments channels to ATMs, kiosks & more
Collect Unpaid Invoices & Prevent Bad Debt
Address every stage of the recovery process
React to external and internal forces
Steer and control credit, payment, and collection policies.
All without custom code.
Improve Working Capital and Reduce DSO
Create More Effective Collection Policies With More Predictive Credit Scores
Collect More Debt While Enhancing the Customer Experience
Subscribers can select payment plans and even receive discounts. If they don’t honor their commitments, their service is automatically suspended.
To protect carriers’ margins, the portal extends more lenient payment terms to credit-worthy subscribers.
Subscribers get a more private, convenient method to pay their debt(s), while carriers increase debt collections’ ratios. In fact, carriers can realize at least a 50% increase in the number of subscribers that honor their payment commitments via the debtors’ self-pay portal vs a phone call with an agent, per Beesion analytics.
Increase Convenience with a Self-Pay Debtors’ Portal
More Subscribers Honor Their Payment Commitment
Based on Beesion analytics, carriers can realize at least a 50% increase in the number of subscribers that will honor their payment commitments via the debtor’s self-pay portal
Moreover, the software suite also is intelligent enough to handle corporate collections. Should a client have concerns about part of his bill and refuse to pay for specific services, the suite can shut off only the services that haven’t been paid, not the whole account.
If the subscriber doesn’t pay on time, the account is deactived (subject to the carrier’s rules)