Every Operator has an Account's department that supports their business to ensure it is successful, but statistics suggests that a significant amount of inter-operator debt is sitting on their books as outstanding for months past due date. This is contrary to the agreements signed between the parties, which states that payments should be made within 30 - 45 days. At JanJannel we provide an ideal solution for Operators looking to improve their collection levels by freeing up internal resources to be utilise in other key functions and get rid of problems they face within their Billing and Finance departments.
Regardless of whether operators use a clearing house to settle their Voice Traffic Exchange/Roaming invoices, or whether they undertake the process in-house, JanJannel provides an outsource solution for clients via either a full ledger outsource, ledger clear-up or special collection project; ensuring revenues are delivered to their bottom line in the fastest, most efficient and assured way possible