UNIPER - Independent Consultants in Telecommunications & IT

Have specialist knowledge and vast experience of establishing processes with related organisation, procedures and systems within the following areas:

Prepay Services
Billing
Collections
Accounts Receivable Ledger.
Reminders, Debt Collection and Suspension/Cancellation of Service Delivery.
Disputed Invoices, Payment Grace and Payment Plans.
Requirements and acceptance tests.
System procurement and service deployment.
Roaming
Mediation
Customer Management
Revenue Assurance
Outsourcing
Network Extension
Network Upgrade
O&M
Product Management
Service Development
Service Deployment
Procurement/Purchase
Suppliers & Contracts