Professional Documents
Culture Documents
Content
1.
2.
3. 4. 5.
Background. . . . . . . . . . . . . . . . . . . . . . . 1.0 Brief systems overview. . . . . . . . . . . . . . 2.0 Requirement analysis . . . . . . . . . . . . . . 3.0 Situation analysis . . . . . . . . . . . . . . . . . . 4.0 Process improvements . . . . . . . . . . . . . . 5.0
Background 1.0
A Telecom UK LLC, a self-owned infrastructure mobile network operator in the United Kingdom (UK) with a subscriber base of around 5 million customers (3 million household and 2 million business customers) seeks to achieve the following goals as part of their 3 year growth strategy:
Expansion
of capacity by 15%, Expansion to newer markets within UK and Bring up its EBIT from current level of -5% to +10%.
Background 1.1
The company uses customised billing software to handle billing for an average traffic of 60 million customer calls per day. Bill payment options are as follows: 2 monthly billing cycles (10th - 9th of succeeding month) & (20th 19th of succeeding month) Payments may be made by customers either online, through companys service centres or via third party agents (such as banks).
Background 1.2
A customised CRM software is employed by the company to help manage customer relationships and promote loyalty in an intensely regulated, competitive and mature telecom market . Besides maintaining customer records and tracking customer-related data such as queries, complaints, etc., the CRM is also responsible for providing customer activations, de-activations and suspensions input triggers to the provisioning, network inventory and customised billing systems of the company.
Provisioning system
Billing system
Data warehouse
Payment gateway
Mediation system
CRM also intimates customer master data and services opted for by customer to Billing system.
Customer master data from Billing system is updated daily through batch input sessions in SAP FI module used for financial accounting.
Transactions in billing system are periodically updated in Data warehouse to serve as raw material for business intelligence applications.
Accurate and complete maintenance of customer master data in SAP FI including customer tax and credit information. Posting of invoices based on invoice list from Billing system in the respective customer, tax and commission expense accounts. Up-to-date posting of payments received through payment gateway.
Flagging of overdue invoices and intimation to CRM team for follow-up. Computation of bad debts provision after applying applicable collection ratios on receivables categories i.e. retail customers, inter-connect and prepaid cards distributor segments based on past trends. Write-off of bad debts against provisions based on confirmation list obtained from CRM team. As part of monthly book close, unbilled revenue information for customers from billing system provides basis for recording revenue accrual entries.