SAP Argentina selected CLM Group to perform an integral assessment of the localization of the Telecommunications vertical for Telecom / Personal de Argentina.
During this process we identified Gaps needed to adjust the SAP solution to the specific needs of Telecom / Personal whose main focus was to have a single Collector solution.
The company's status and required need were:
Collection Management - Payment Processing - Electronic Statement Processing - Automatic Debit Processing with account and card.
Processing of Returns - Clarification of Payments - Updating of accounts, clarification of open items - Cash Payments - Distribution of Revenues.
Check issuance management - Escrow management - Payment Self-Service - Debt, delinquency and Post-clearance management.
Organization of debt management - Processing of delinquency tasks - Entering of payment authorization in the financial contact center.
Pledge Processing - Past Due Document Management - Pledge Evaluation - Debt Management Evaluation - Bad Debts Management.
Financial Contact Center - Financial Blocking - Financial Disputes (Claims) - Payment Authorization - Credit Processing - ERP Integration and Accounting Closing
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Búsqueda #abap Remoto - Argentina https://t.co/mWHLZjidzL
— CLM GROUP INC (@clmrrhh) June 30, 2023
