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People Process Technology
• We believe there are opportunities to enhance your CC operations via people, processes and technology
• You would benefit from• Faster on boarding• Streamlined operation structure for staffing efficiency• Optimized and consistent processes across LOBs• User friendly and simplified technology for more efficient
contact resolution• Improved measurements via relevant metrics• Increased productivity• Increased sales culture to offset cost to serve• Increased Customer Education / Self-help / Call deflection
• We will present our findings and recommendations to address the above benefits
Executive Summary
People Process Technology
• Improve Measurement• Started measuring individual CSAT• Utilization and occupancy in question• Improve WFM / load balancing
• Reduce Cost to Serve• Increase FCR (right first time accuracy)• Optimize Processes
• Reduce complexity• Reduce system swivels• Improve throughput AHT/ASA
• Increase Customer Education / Self-help / Call deflection• Widen your Competitive advantage
• Best Telco service provider measured by CSAT/FCR• Faster onboarding
• Increase revenue
Your Goals as Expressed to UsEX
PEC
TATIO
N
People Process Technology
• Onboarding• Spikes due to unforeseen volumes• Recruitment lead time ( 4 weeks for job posting, 3-4 weeks for
interviews/background checks, 2 weeks for notice period)• 16 weeks training: 8 classroom, 8 nesting• Needs to be more relevant to floor activities • Materials need update - SOPs
• Workflow / systems• Multiple, complex systems ( 19)• Repetitive tasks (service suspend, address change, phone
change, ownership change, denials)• KB searches not accurate/efficient• No holistic view of the customer• No consistent approach within and across LOBs• Web self-help insufficiently intuitive (5% email, less than 1%
chat)
Your Pain Points as Expressed to Us [1]C
HA
LLEN
GES
People Process Technology
• Business• Billing complexity• More succinct marketing information delivery
• Silo consolidation underway• Collections to Consumer Customer Support• Tier 2 Mobile & Broadband
• Work Force Management• Long term forecasting needed• Better workforce tracking (by individual)
Your Pain Points as Expressed to Us [2]C
HA
LLEN
GES
People Process Technology
What We Observed [1]
• Highly employee centric• Exceptional facility – lounges, production floor, cafeteria,
restrooms, grounds• Low attrition – 5/7% per annum • High employee satisfaction – generous packages, career
movement, great treatment• Highly customer centric
• Agents observed to go extra mile• Very patient and professional with personal touch• Low urgency observed• Focused on the customers not the metrics
• Siloed organisation with signs of consolidation underway• Tier 2 Wireless/Broadband• Collections / Customer Support• Tiers separated by product line vs. complexity of problemOB
SER
VATIO
NS
People Process Technology
What We Observed [2]
• Multiple complex systems with many “swivels”• Many repetitive tasks – a good percentage “objective”• Abundant cut and paste between applications (e.g. Notepad)• Frequent duplicate entry• Most agents competent in the same applications• Significant after-call (not-ready) work• Spotty application link performance
• Lack of standardized approach • Multiple ways to solve same problem observed• Collections - strategy not systematized• Lack of treatment strategy – Collections, Up-sell, Retention• Inconsistent upsell effort• Knowledge base not well utilized – searches lacking• Welcome calling abandoned• No on-going or soft skills training plan expressed• Few observed SME or coaches on the floor
OB
SER
VATIO
NS
People Process Technology
What We Observed [3]
• Scalability• Long onboarding cycle• Long training cycle• Work At Home pilot underway
• Metrics lacking (GOS and ASA only)• Relaxed productivity• Use of basic metrics – SL, ASA • Agents not focused on metrics – some agents did not know
what they were being measured against• Insufficient QA / Agent monitoring• Little evidence of sales focus• No available measurement of agent utilization
OB
SER
VATIO
NS
People Process Technology
• Implement StopWatch• Our exclusive desktop analytics application• Provides accurate agent utilization figures• Continuous improvement mechanism• Provides insight by individual down to sub-second
• Guidance system provides transactional analysis• Call Reasons• AHT by Call Type
• Widen visual feedback beyond GOS and ASA to include FCR, AHT and Abandon rate
Improve MeasurementOur RecommendationsR
EC
OM
MEN
DATIO
NS
People Process Technology
StopWatch DemoOur RecommendationsR
EC
OM
MEN
DATIO
NS
People Process Technology
• Process standardization• Implement Succeed
• Sutherland exclusive process mapping technology• Capture standardized processes• Upgrade training materials
Reduce Cost to Serve: Increase FCR [1]Our RecommendationsR
EC
OM
MEN
DATIO
NS
People Process Technology
• Standardized diagramming• Zero footprint• Collaborative • Fast
Succeed Workflow Mapping DemoR
EC
OM
MEN
DATIO
NS
People Process Technology
• Process standardization• Implement Succeed
• Capture standardized processes• Upgrade training materials
• Implement “Guidance System”• Improve execution speed by matching desktop to workflow• Improve accuracy by reducing keystrokes and redundant entry• Improve thoroughness by enforcing full workflow compliance
Reduce Cost to Serve: Increase FCR [2]Our RecommendationsR
EC
OM
MEN
DATIO
NS
People Process Technology
Guidance System DemoR
EC
OM
MEN
DATIO
NS
People Process Technology
• Process standardization• Implement Succeed
• Capture standardized processes• Upgrade training materials
• Implement “Guidance System”• Improve execution speed• Improve accuracy• Improve thoroughness
• Reduce training times• Upgrade KB effectiveness over time• Use Guidance System to reduce training requirement• Walk through complete customer experience flow for holistic view
Reduce Cost to Serve: Increase FCR [3]Our RecommendationsR
EC
OM
MEN
DATIO
NS
People Process Technology
• Process standardization• Implement Succeed
• Capture standardized processes• Upgrade training materials
• Implement “Guidance System”• Improve execution speed• Improve accuracy• Improve thoroughness
• Reduce training times• Upgrade KB effectiveness
• Implement Seeker/Sage KB tool to improve implicit help• Guidance system reduces training requirement• Walk through complete customer experience flow
• Improve staffing efficiency• Increase agent utilization• Consolidate queues for increased efficiency and job variety/motivation• Review team structure for flatter organization and competitive ratios
Reduce Cost to Serve: Increase FCR [4]Our RecommendationsR
EC
OM
MEN
DATIO
NS
People Process Technology
Reduce Cost to Serve: Optimise Processes [5]Our Recommendations
• Reduce complexity• Step by step guidance through best-practice processes• Decision support integrated into guidance system
• Reduce system swivels• Fully automate information retrieval repetitive processes
(validation)• Open applications to proper window and account
• Improve throughput / AHT/ASA• Eliminate / reduce after call work logging (30% not-ready)
REC
OM
MEN
DATIO
NS
People Process Technology
Reduce Cost to Serve: Call Deflection [6]Our Recommendations
• Increase Customer Education / Self-help / call deflection• Increase call reason granularity feeds via proactive deflection
initiatives• Workflow control enforces Web and other deflection
suggestions to customer• Explore automated chat for most commonly asked questions• Explore possible IVR deflection strategies
REC
OM
MEN
DATIO
NS
People Process Technology
• Implement quicker issues resolution to increases CSAT• Implement faster scaling to better respond to demand• Increase cross-training to allow load balancing across a
larger agent pool
Widen Competitive AdvantageOur RecommendationsR
EC
OM
MEN
DATIO
NS
People Process Technology
Treatment Engine - Collections
Loss Likely
Long Term
Short Term
Low
Long
Medium
Short
Risk History
High
Medium
Low
Revenue
Customer Profile
Treatment Options
Strong
Moderate
Light
ToneDirect Mail
Voice Blast
Live Agent
Workout Agent
Channel
Behavior
Chronically Late
Erroneous Default
Forgetful
Dispute
Prompt
TimingDaily
Semi-Weekly
Weekly
Bi-Weekly
Monthly
FrequencyReminder
Workout
Adjustment
3rd Party
Write-Off
Remedies
Rules Engine with Intelligent RoutingTreatment Approach
2 Days
5 Days
10 Days
20 Days
30 Days
>60 Days
60 Days
45 Days
30 Days
15 Days
Delinquency
REC
OM
MEN
DATIO
NS
People Process Technology
Treatment Engine - CollectionsR
EC
OM
MEN
DATIO
NS
People Process Technology
Treatment Engine - Retention
Wireless
Media
Data
Wire line
Mix
High
Medium
Low
Revenue
Customer Profile
Retention Strategy
Direct Mail
Voice Blast
Live Agent
Physical Visit
Channel
Event
Obsolescence
Anniversary
New Offering
Inquiry
Svc Issue
TimingRenewal
Upgrade
Up-Sell
Credit
Adjustment
Discount
Action10 Days
20 Days
30 Days
60 Days
90 Days
Frequency
Rules Engine with Intelligent RoutingProactive Approach
Periodic
Anniversary -60
Anniversary -30
Anniversary -15
Event
Complaints
Renewals
Svc History
Referrals
LOS
History
REC
OM
MEN
DATIO
NS
People Process Technology
Treatment Engine - RetentionR
EC
OM
MEN
DATIO
NS
People Process Technology
Indicative Savings Summary