bright energy ideas EN IT CREDIT MANAGEMENT SOFTWARE SOLUTIONS Acusim - Indemnity System Acuphi - Processes CONSULTING Reporting IT Application Maintenance IT projects BPO SERVICES Indemnity System Credit Consulting The challenges of Credit Managers: debt collection and collection management in the digital age Electricity and gas sales companies invoice over 100 billion euros in Italy. In order to guarantee the cash flow of their company, utilities Credit Managers have to face numerous challenges: manage the numerous collection channels to facilitate payment by customers: traditional methods (bulletin, MAV, direct debit) require adjustments to European banking standards (SEPA regulations); digitization requires the introduction of new payment methods (PayPal, credit card, MyBank, Satispay, Sisal, Lottomatica) address the management complexities introduced by the billing of extra commodity services and solutions (e.g. RAI fee, value added services) manage increasingly challenging credit recovery activities in the context of the free market, maximizing the effectiveness of reminder actions and the efficiency of internal staff and suppliers (collection agencies, lawyers) constantly monitor the trend of collections and past due for the various customer segments (B2C, B2B) measure and analyze credit performance implement credit check actions on new acquisitions Analysis, automation and consultancy for the credit of utilities With our consultants we support Credit Managers in identifying critical processes and in their implementation or optimization, through: automation of procedures and introduction of innovative algorithms analysis of business processes and their re-engineering creation of tools for monitoring the past due, the reminder process, the performance of suppliers analysis of legislation and business requirements, in order to model and implement new processes We support the Credit areas by providing consultancy and operational support for back-office activities, such as the management of: suspensions, reactivations and administrative terminations for arrears punctual reports relating to sureties, credit checks, transfers, reactivations collection agencies (Adr), for the coordination of phone collection and recovery activities and performance measurement dialogue with other company functions (e.g. Distributor Management, Billing, Regulatory) monitoring of aging and receipts We help you monitor and optimize credit processes Through the optimization of credit processes you will be able to: monitor the past due in order to take appropriate actions monitor suppliers reduce operating costs increase the percentages of recovered credit ASK FOR MORE INFORMATION Some important results obtained by ACUS customers 0 % Effort reduction thanks to the automation of data analysis processes 0 % Riduzione dei tempi di gestione del processo di sospensione gas 0 % Mandati recuperati in 2 mesi, a partire da un backlog di 50k richieste SEDA SCOPRI LA NOSTRA OFFERTA SOLUZIONI SOFTWARE CONSULENZA SERVIZI BPO ACUS S.P.A. Sede legale: C.so Valdocco, 2 10122 Torino C.F. e P.IVA: 09723190014 PEC: acus@pecsoci.ui.torino.it CCIAA/REA: TO/1075872 Capitale Sociale Euro 300.000 i.v. ACUS Azienda PMI Innovativa Team Lavora con noi Contatti Privacy Policy Cookie Policy Quality Policy Information Security Policy Business Continuity Policy AREE DI INTERVENTO Energy & Utilities Metering & DM Billing Credit Controlling Marketing LA NOSTRA OFFERTA Soluzioni Software Consulenza Servizi BPO LINGUE English Italiano We use third-party analytics and advertising cookies to analyze user navigation on the site. To consent to the use of cookies click on the Accept button. For more information and to deny the installation of cookies, consult our privacy policy and our cookie policy .I acceptI do not accept