Automation of work with receivables - the project is implemented in JSC VimpelCom

Terrasoft implemented the solution Debt Collection at the central office "VimpelCom", the company reported on December 20, 2012.

Objectives

The main objective of implementation - creation of the tool for the organization of complex work with arrears.

Solution

The solution automates standard collection steps and provides the mechanism of flexible configuration of strategy of collecting. At the same time a system allows to implement individual approach to each client proceeding from a set of parameters. Change of strategy of collecting and a system behavior at each stage is made by the analyst in the user interface. For simplification of planning of new strategy the simulation mode is also provided.

In addition to operational tasks the functional module of collection and behavioural scoring, the turning-on visual designer of scoring cards was developed.

A system is completely integrated into an IT landscape and information flows of the company (integration with 12 different information systems is implemented).

Result

In a project deliverable VimpelCom received powerful tools for the organization of complex and effective work on collecting of arrears.