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DecCase Study Telecom (KSA)
Reconciliation of Billing and Payments
Challenges:
- Using Oracle Billing System and in-house Financial
System - Reconciliation of Financial numbers was a difficult
task - Entries were not in a specific order in the financial
system - One to One mapping was not available
Solutions:
- Designed & Developed Process for Recon
- Pulled data from 4 different systems
- Billed correlation between different system
- Reconciled Billing, Payments, Adjustments, and
Discounts data against each customer - Revenue Loss also identified