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Sistema TI para cobro estratégico y eficiente de deudas

Resumen

Tipo:
Oferta Tecnológica
Referencia:
TOHR20130730001
Publicado:
01/06/2015
Caducidad:
03/06/2015
Resumen:
Una empresa croata del sector TI con 10 años de experiencia en desarrollo de aplicaciones web para empresas y tecnologías Java avanzadas ofrece su know-how y herramientas visuales para un sistema TI de cobro estratégico de deudas. La empresa ha desarrollado el sistema para uno de los principales bancos de Croacia y ha sido valorado como mejor solución TI entre 11 bancos por sus excelentes resultados. Además ha desarrollado con éxito más de 100 proyectos para distintos sectores: banca, compañías de telecomunicaciones, casas de bolsa, agencias financieras y administraciones públicas. Se buscan socios interesados en establecer acuerdos de cooperación técnica para adaptar la tecnología a necesidades específicas, así como acuerdos comerciales con asistencia técnica.

Details

Tittle:
IT system for strategic and highly efficient collection of debt
Summary:
Croatian IT company, specialized in business web applications development and advanced Java web technologies for the application development, offers know-how and visual tools for IT system for strategic debt collection. The company seeks for technical cooperation with adaptation to specific needs and commercial agreement with technical assistance.
Description:
Croatian company has 10 years of experience in developing custom made business web applications and advanced tools for the Java web development, and has ISO 9001 certificate. The company creates business web applications that generate time and financial savings to customers by enabling automatization of business processes, faster and easier execution of operations, reports for faster and more accurate decision making. More than 100 projects have been successfully completed for banks, telecommunication companies, brokerage houses, broadcasters, financial agencies and government administration.

Its innovative and award-winning technology for the efficient development of enterprise web applications enables fast and easy development during the complete lifecycle of business applications, while its desktop-like logic allows a painless migration of legacy developers and desktop applications to Java web development. Visual tools for rapid prototyping of business application interfaces allow to quickly show a final look and feel of the entire solution, even before programmers start developing. Advanced development tools provide a fast delivery, while tools for high quality monitoring ensure a controlled quality performance of a delivered software solution.

The company has developed the strategic debt collection system for one of the biggest banks in Croatia and the system has been rated as the best practice and IT solution among 11 banks in the whole banking group due to its successful results. The system is designed according to the client's specific needs for the effective planning, execution of the most successful collection strategies, monitoring and optimization of debt collection, therefore is using the power of IT technology to reach high efficiency and maximum results.
The company is looking for technical cooperation with adaptation to specific needs and commercial agreement with technical assistance.
Advantages and Innovations:
Activity automatization - actitivities performed with no or little participation of the employee, with all relevant information at one place, available templates for creating documents and clearly defined priorities for executing each required task;
Continuous process improvements in accordance with the PDCA concept (plan, do, check and act) - defining collection strategies leads to the automatic or manual execution of required activities with continuous performance monitoring and control of the staff efficiency, with the purpose of easier and faster operation and implementation of successful strategies;
Advanced technology and visual tools - the system is based on the web technology which includes a visual editor to quickly create a large number of screens, advanced functionalities for document and process management, and automatic reports for successful decision making.
Collection of debts is usually carried out in the communication between the coordinator and staff who implement billing where billing staff have appropriate freedom in the way they guide the data, they determine priorities by customers and perform charge.
Strategic collection of receivables is an innovative way in which billing system leads employees through the exact steps in the collection process according to certain rules which increases the quality of the work of the staff and coordinators by comparing the performance of individual rules identify strategies that give the best results in the collection of receivables and therefore made ¿¿the correction. The system works in such a way that the coordinators determine the criteria by which the work of the individual claims follow appropriate rules and actions are executed automatically, or employees performed manually with a clear overview of what exactly they need to work with defined priorities and all available information and documents.
Stage of Development:
Field tested/evaluated
IPs:
Secret know-how

Partner sought

Type and Role of Partner Sought:
Public or private company or institution, SME company from IT sector. Partner should offer the solution to their clients and contribute to development and implementation to client's requirements and specific needs.

Client

Type and Size of Client:
Other
Already Engaged in Trans-National Cooperation:
Si
Languages Spoken:
English

Keywords

Technology Keywords:
01003015 Gestión de conocimiento, gestión de procesos