Customer Receivables Management : Public <<TMF_Process>> eTOM Process
The purpose of the Customer Receivables Management processes is to ensure that enterprise revenue is collected through pre-established collection channels and put in place procedures to recover past due payments. These processes are responsible for managing customer’s billing account, processing their payments, performing payment collections and monitoring the status of the account balance.<br/><br/>These processes are responsible for, but not limited to:<br/>• Establishment and management of customer payment processes and channels;<br/>• Establishment and management of debt collection processes<br/>• Establishment and management of third party arrangements to support collection and recovery of past due payments.<br/><br/>This process was renamed in 23.5. old name was Customer Bill Payments & Receivables Management<br/>
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Tag |
Value |
BriefDescription |
Ensure that enterprise revenue is collected through pre-established collection channels and put in place procedures to recover past due payments. |
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HierarchyLevel |
2 |
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Description: the level of this object in the hierarchy (1-x integer)
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Issue |
Any impact to customer payment channels and processes? Business Process Framework 15.0 Modification Business Process Framework 15.5 Modification Business Process Framework 20.5 Modification Design Digital Services eHealth View How can the customer i |
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Maturity |
4 |
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Description: the maturity level of this element (1-x integer)
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Original Process Identifier |
1.1.1.11 |
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Process Identifier |
1.3.10 |
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TMFStatus |
Released |
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Values: Released,Preliminary,Draft,Not Fully Developed,likelyToChange,likelyToBeDeprecated Description: the TM Forum status
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UID |
00128 |
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Description: Unique Process ID
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Property |
Value |
isFinalSpecialization: |
0 |