•
Develop
and maintain efficient reporting mechanisms to provide leading and lagging
indicators of Customer Satisfaction.
• Be
the point of contact to identify and collate customer urgencies BEFORE they
become concerns.
• Champion
all escalation needed from Operations, the Operations Head, and the
department head.
• Efficiently
communicate with customers via email, over the phone and in person to build
and fortify relationships.
•
Ensure
client invoices are reviewed and dispatched 24-48hrs after receiving.
•
Query
incorrect Invoices and work with the Finance to resolve within 5 days.
•
Ensure
all invoicing queries are closed off within 5 working days.
•
Ensure
daily or weekly updates are provided to the clients on any queries and
action items.
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