Billing Cycle Delays
Definition
Raw wholesale billing feeds require manual intervention for rating and partner consent before invoicing, causing slow verification and payment delays.
Key Findings
- Financial Impact: 20-40 days added to DSO; 1-2% revenue tied up in AR (AUD 10,000-50,000/month per large partner)
- Frequency: Every billing cycle
- Root Cause: Manual CDR pulls, rating, and partner consent processes
Why This Matters
The Pitch: Telecom wholesale providers in Australia lose AUD 50,000+ annually per partner on delayed cash collection. Automation of CDR rating accelerates billing by 15-30 days.
Affected Stakeholders
Finance Teams, Wholesale Account Managers, MSP Billing Admins
Deep Analysis (Premium)
Financial Impact
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Current Workarounds
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Methodology & Sources
Data collected via OSINT from regulatory filings, industry audits, and verified case studies.
Evidence Sources:
Related Business Risks
Rate Deck Pricing Errors
Manual Processing Bottlenecks
Opaque Rate Deck Visibility
Fehlende oder fehlerhafte Interconnect‑Erlöserfassung
Verzögerte Zahlungsströme durch manuelle Interconnect‑Abstimmungen
Interconnect‑ und Access‑Missbrauch („Graue Routen“ und manipulative Verkehrsführung)
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