Document Information
Document title | SOP for Callback |
LOB | Trains |
Current Version | 1.0 |
Document Owner | Train Support Team |
Purpose:
This SOP defines the process to call back customers and the TATs to be adhered in this case.
Tools:
- Oneview Dashboard
- Ozonetel
- Freshdesk
Work Instructions:
Step No. | Internal Process Steps | Agent Action | Ownership |
1.0 | Agent needs to callback a customer | After reviewing the customer’s query, the priority of the Train Support associate will be, to call the customer and resolve the query over the call itself. | Train Support associate |
If the customer is not reachable, then a communication will be sent via WhatsApp, asking the customer to provide a preferred time for contact. Along with that, an email will be sent to the customer's email id. Note: This email should also be added to the private notes. | Train Support associate | ||
1.1 | Customer’s remained unreachable | If there is still no response from the customer, a callback will be made three times in three batches, following the trend of WhatsApp communication and email. | Train Support associate |
The Train Support associate will attempt to contact the customer in batches of 20-minutes intervals, making a total of three calls. For example, the first call should be made within 20 minutes of the assigned time, followed by another call attempt after 20 minutes, and a final call after an additional 20 minutes. | Train Support associate | ||
1.3 | Closure remarks | If the customer still remains unreachable, an email will be sent to the customer regarding ticket closure and to re-contact if the issue still persists. This email should also be added to the private notes. | Train Support associate |
CTQ Hotspots :
- Executive is supposed to use ozonetel platform from freshdesk for manual dialing
- If executive misses to follow above procedure and dials to customer from other calling source, the audit score will be zero and ticket will be marked down in quality audit.
- If executive forgets to merge the manual dial ticket into the original ticket then the audit ticket will be marked down.
- Private notes to be updated with action taken and follow up required, TAT etc.