An outsourced solution that combines GATSI's Billing and Collection system with skilled manpower to manage the entire billing cycle — ensuring efficient billing, accurate invoicing, and improved receivables management for LGUs and utility providers.
A complete outsourced solution combining proven technology with expert manpower for end-to-end billing management.
From meter reading and invoice generation to distribution and collection — we manage every step of the billing process on your behalf.
Dedicated, trained billing officers and collectors deployed to handle fieldwork, account management, and customer queries with professionalism.
Live dashboards track outstanding balances, collection rates, and payment status — giving management full visibility into revenue performance at all times.
Systematic follow-up workflows, automated payment reminders, and multi-channel collection strategies that consistently drive higher collection rates.
Every invoice, adjustment, and payment is digitally recorded and auditable — eliminating discrepancies and ensuring full accountability for every transaction.
Integrates with existing LGU accounting, treasury, and financial systems for automatic revenue posting and hassle-free reconciliation.
Getting started with our outsourced billing service is simple and seamless.
We assess your current billing operations, migrate existing subscriber and account data into the GATSI system, and configure billing schedules, rate structures, and workflows tailored to your needs.
Our trained billing officers and field collectors are deployed to your office and service area — handling the full billing cycle including invoice printing, distribution, collection, and remittance processing.
We deliver regular collection reports, receivables summaries, and performance analytics — while our dedicated support team ensures smooth day-to-day billing operations and continuous improvement.
Let GATSI's Billing & Collection team handle the entire billing cycle so you can focus on serving your community.