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(1)

Customer Service Report

2010 - 2011 statistics

(2)

Message from the

Chief Commercial

Officer

The greatest quality of any company is to earn the trust of its valued

customers. With a system of corporate governance that relies on friendliness,

honesty and confidence, a strong vision of transparency has long been at the

core of du’s brand ethos.

In line with this approach, we have instituted the

“Customer Service Report”

-

a benchmark analysis which comprises our Grade of Service (GoS) extended

across various customers service touch points in the UAE -including

Contact

Centres

,

Email

,

Directory Services

and

Social Media

.

The report is based on statistics pertaining to the period from 2010 to end of

2011, featuring data that is factual and unbiased in its disclosure of customer

service levels and performance.

We’re particularly proud of our newly opened customer care centre in Fujairah,

which is managed and staffed entirely by UAE nationals to provide local voices

for our local customer base. We strive to provide personalised attention with

our Contact Centres in the UAE, India, Egypt and Jordan. The multi-language

centres reflect the diversity of cultures in the UAE and with such personalised

service at hand, we truly hope to embody the essence of customer

satisfaction.

Going forward and with the quarterly release of a

“Customer Service Report”

,

we are introducing an entirely new way of customer-business relationship – for

a more transparent and sustainable approach.

After all, we believe that it only takes one idea to spark real change.

(3)

Traffic report

Q4 2011

3,638,800

85,049

615,196

5,163

153,201

3,370,455

85,049

586,025

5,163

153,201

Contact Centre

Email

Directory Inquiries

Social media

Trouble Tickets

Received

Handled

Customer satisfaction

90%

(Internal Scores)

(4)

Contact Centre Traffic

Q4 2011

3,191,017

149,096

227,087

71,600

2,947,875

142,104

214,422

66,054

Consumer - mobile

Consumer - fixed

Enterprise - mobile

Enterprise - fixed

Received

Answered

Percentage of first call resolution is 72% For consumer mobile & consumer fixed

(5)

Contact Centre traffic

Contact Centre Traffic

Y 2010

Y 2011

2011 Q4

Received 11,133,781 13,402,271 3,638,800 Answered* 8,260,204 11,972,408 3,370,455 Grade of Service

(SLA) % in 20 Sec 61% 80% 85%

Average Waiting Time (AWT) 50 (Sec) 20 (Sec) 13 (Sec) Average Handling Times (AHT) 260 (Sec) 251 (Sec) 241 (Sec)

First Call Resolution (FCR) 72%

Customer Satisfaction **66% 81% 90% Mystery Caller C-SAT ***66% 78% 86%

Statistics combine consumer and enterprise

* Abandoned rate for Q4 of 2011 was 5.58%, 2010: 21.25%, 2011: 8.59%

** Starting July 2011 C-SAT calculation methodology was changed to align with AC Nielsen standard, due to which there is deviation in scores.

*** activity started in Q3 2010 Although customer base increased, we managed to provide better experience by reducing customer wait time to reach our contact center and were able to answer 85% of calls in 20 seconds.

Customers’ preferred language for Contact Centre: •Arabic 18% •English 29% •Hindi 21% •Bengali 20% •Malayalam 12%

(6)

Grade of Service

84%

92%

87%

87%

79%

92%

82%

80%

64%

44%

58%

51%

Consumer - mobile

Consumer - fixed

Enterprise - mobile

Enterprise - fixed

Y 2010

Y 2011

Q4 2011

(7)

13

6

8

15

21

9

13

27

37

165

32

85

Consumer - mobile

Consumer - fixed

Enterprise - mobile

Enterprise - fixed

Y 2010

Y 2011

Q4 2011

Average Waiting Time (AWT)

(8)

228

440

295

212

234

465

293

253

237

452

261

298

Consumer - mobile

Consumer - fixed

Enterprise - mobile

Enterprise - fixed

Y 2010

Y 2011

Q4 2011

Average Handling Time

(9)

25,640

59,409

71,060

170,512

126,326

130,555

Consumer

Enterprise

Y 2010

Y 2011

Q4 2011

Email volume

SLA We respond to all emails within 24 hours We answered over 256K emails in 2010 and 241K in 2011 & 85K in Q4 of 2011

(10)

Directory Service

Y 2010

Y 2011

2011 Q4

Received * 1,983,951 2,313,425 615,196

Answered 1,937,826 2,187,225 586,025

Grade of Service

(SLA) % within 15 Sec 94% 87% 88%

Average Waiting Time (AWT) 6 (Sec) 9 (Sec) 8 (Sec) Average Handling Time (AHT) 40 (Sec) 40 (Sec) 39 (Sec)

Directory service

* Abandoned rate for Q4 of 2011 was 3.21%, 2010: 1.51%, 2011: 3.71%

Customers’ preferred language for Directory Inquiries:

•Arabic 68% •English 29% •Hindi 3%

(11)

Social media

Twitter

facebook

Interactions received 3,163 697 Customer service related 2,000 41

Social media - 2011

(12)

Social Media - 2011

twitter and facebook

12

0%

20%

40%

60%

80%

Landline

Selfcare

TV

Home Services

Broadband

Billing

Other

Mobile

Types of resolved cases

0%

20%

40%

60%

80%

3+ days

1 to 3 days

8 to 24 hrs

2 to 8 hrs

0 to 2 hrs

(13)

17,820

16,892

76,260

65,137

Consumer

Enterprise

Y 2011

Q4 2011

Fulfilment

2011

2 day SLA: Q4: 89% (2011: 92%) 7 day SLA: Q4: 96% (2011: 98%) 2 day SLA Q4: 99% (2011: 98%) 7 day SLA: Q4:100% (2011:100%)

(14)

77,903

21,652

28,949

10,943

119,162

34,039

Consumer

Enterprise

Total

Billing tickets

Non-billing tickets

Type of Trouble Tickets

Q4 2011

2 day SLA Q4: 78% (2010: 58%, 2011: 69%) 7 day SLA: Q4: 95% (2010: 79%, 2011: 90%) 7 day SLA : Q4: 73% (2010: 31% , 2011: 47%) 30 day SLA: Q4: 97% (2010: 77%, 2011:81%) 7 day SLA : Q4: 92% (2010: 48%, 2011: 61% ) 30 day SLA: Q4: 100% (2010: 73%, 2011: 88%) 2 day SLA : Q4: 69% (2010: 28%, 2011: 52%) 7 day SLA : Q4: 95% (2010: 66%, 2011: 88%)

(15)

Glossary of terms

Calls Received

Calls made to the Contact Center in which customers opted to talk to an agent.

Calls Answered

Calls answered by agents.

Grade of Service (GoS)

Measurement expressing the percentage of calls that are responded to in a specified threshold. Call Handling Time (sec)

The average amount of time agent spent processing a customer call. This includes time spent communicating with customer, putting customer on hold (Hold Time), and wrap up time after the customer has ended the call.

Average Wait Time (AWT)

(16)

Glossary of terms

Call Abandon

Calls received by the Contact Centre system and put in a queue but are disconnected by the caller before being answered .

First Call Resolution (FCR)

The percentage of calls successfully processed during the first call made by the customer and not resulting in a repeat call on the same issue.

Customer Satisfaction

Satisfaction survey of the customers who called the Contact Center for queries or complaints.

Mystery Caller

Calls made to the Contact Center by Mystery Callers from third party quality monitoring agents to evaluate the quality of service without disclosing their identity.

Trouble Tickets (TTs) Total Trouble Tickets

Total customers complaints created during a specific time span.

(17)

Glossary of terms

Billing Tickets

Trouble Tickets related to Billing issues.

Non-Billing Tickets

Trouble Tickets related to Non-Billing issues.

Billing SLA (Service Level Agreement)

7 days SLA: % of Billing TTs resolved within 7 days 30 days SLA: % of Billing TTs resolved within 30 days.

Non-Billing SLA (Service Level Agreement)

2 days SLA: % of Non-Billing TTs resolved within 2 days. 7 days SLA: % of Non-Billing TTs resolved within 7 days.

Fulfillment

Total Fulfillment Orders

Total Work Orders created in a time span.

SLA (Service Level Agreement)

2 days SLA: % of work orders fulfilled within 2 days. 7 days SLA: % of work orders fulfilled within 7 days

References

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