slide 1 driving service quality and efficiency in customer contact centres andy cranshaw copc asia...

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Slide 1 Driving Service Quality and Efficiency in Customer Contact Centres Andy Cranshaw COPC Asia Pacific Inc

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Slide 1

Driving Service Quality and Efficiency in Customer

Contact Centres

Andy Cranshaw

COPC Asia Pacific Inc

Slide 2

Agenda

– The New Reality– Definitions of Service, Quality and Efficiency– Some Contact Centre Myths– Service level – How to set your target– Quality – Being right or being nice?– Efficiency – Driving down AHT the easy way– The COPC-2000® Standard

Slide 3

The Way We Were…….

Slide 4

The New Reality….

Slide 5

Service….

• Is the speed with which we do things

• For inbound phone it’s our service level

• For inbound e-mail or other non-phone activities it’s our cycle time or turnaround time

Slide 6

Quality….

• Quality is the accuracy or defect rate of our transactions

• It’s consistency

• It’s our ability to resolve issues first time every time

Slide 7

Efficiency….

• Is the amount of output we get for our input

• It’s AHT – the amount of calls that we can handle in a given time period

• It’s utilisation – the percentage of time in a day that our staff spend doing productive work

Slide 8

Some Contact Centre Myths

• Having a faster service level makes our customers happier

• Driving down AHT will have a negative impact on our quality and Customer Satisfaction

• It’s the quality of the interaction between our staff and customers that drives satisfaction

• You can’t measure defect rate in a service environment

Slide 9Slide 15© 2003 Customer Operations Performance Center Inc

Service And Customer Satisfaction

Must Be

Delighters M

ore

Is Bet

ter

Absent Fulfilled

Neutral

Delight

Dissatisfaction

Cu

sto

mer

Sat

isfa

ctio

n

The Kano Model

Slide 10

Customer Satisfaction vs Service Level

7071727374757677787980

20 30 40 50 60 70 80 90 100 110

Service Level

Cu

sto

mer

Sati

sfa

cti

on

Customer Sat

Service Level Doesn’t Drive Customer Satisfaction

Malaysia, Telco

Slide 11

Service Level Benchmarks

• COPC finds an approach adopted by High Performance Centres is to determine the slowest speed of answer (not the fastest) that can be achieved without adversely affecting customer satisfaction.– This can only be done with frequent (e.g., monthly) customer

satisfaction data that can be correlated with actual service levels.

• COPC has worked with several companies that have done definitive research on this– All slowed their speed of answer target because they found that

speed of answer was not as critical to customer satisfaction as they had originally thought

– In one case, they changed their Service Level target to 80/40 from 80/20 for customer service in the U.S. and Europe

Speed of Answer BenchmarksSpeed of Answer Benchmarks

Slide 12

Service Level Benchmarks

• High performance centers manage consistency and calculate Service Level based on the percentage of (prime) intervals the Service Level is achieved for the time period instead of the overall Service Level.– “Prime Intervals”—periods where 2/3-3/4 of daily volume

arrives– “Targeted Band”—acceptable range for Service Level

(e.g., 83% to 88% where overall goal is 85%)– Best observed target is Service Level must be within

Targeted Band for at least 75% of Prime Intervals each day

Speed of Answer BenchmarksSpeed of Answer Benchmarks

Slide 13

Quality Monitoring Doesn’t Work

Call Quality vs. Customer Satisfaction

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

0% 20% 40% 60% 80% 100%

Customer Satisfaction

Qu

alit

y S

core

India, Third party CSP

Slide 14

Call Quality vs. Accuracy/Fatal Errors

0%

20%

40%

60%

80%

100%

50 60 70 80 90 100

Quality Score

Acc

urac

y S

core

Being Nice Isn’t The Same As Being Right!

India, Third party CSP

Slide 15

Being Nice Doesn’t Drive Customer Satisfaction

% Sat, Vsat% Impact on Overall CS Satisfaction

Authority to Handle Request

Timely Resolution

Showed Genuine Concern

Knowledgeable

Courteousness

Understood Request

Answered Call Promptly

81

77

87

67

71

56

58

80

74

84

65

69

51

55

81

80

88

67

71

53

56

OctNovDec

2

1

18

21

29

28

2

US Customer Service

Slide 16

Being Right Does Drive Customer Satisfaction

Relationship Between Accuracy and End User Satisfaction

68

70

72

74

76

78

80

82

84

Jan Feb Mar Apr May June Jul Aug Sep Oct Nov Dec

Month

% T

op

Tw

o B

ox

75

80

85

90

95

100

Accu

racy %

Customer Sat

Accuracy

US Tech Support

Slide 17

Accuracy Benchmarks

• High performance centres define and measure fatal and non-fatal errors separately.– Fatal errors are those which, by their nature

cause a transaction to be defective – Non-fatal errors are those which may irritate the

customer slightly but will not cause a breakdown in your relationship.

Benchmarks: Transaction MonitoringBenchmarks: Transaction Monitoring

Slide 18

Fatal ErrorsA Different Calculation

TelephoneFatal Error Rate

93.1%

85.3%

95.1%

98.3%

96.2%

89.2%

85.3%

87.0%

85.1%

94.4%

89.5%

86.4%

97.3%

98.4%

99.8%98.9%

98.4%

96.7%96.0%

94.2%

85.3%

89.3%

94.5%

94.2%

96.7%

94.7%

97.4%

96.2%

80.0%

82.0%

84.0%

86.0%

88.0%

90.0%

92.0%

94.0%

96.0%

98.0%

100.0%

Jun-0

2

Jul-0

2

Aug-02

Sep-0

2

Oct

-02

Nov-02

Dec-0

2

Jan-0

3

Feb-0

3

Mar

-03

Apr-03

May

-03

Jun-0

3

Jul-0

3

Aug-03

Fa

tal E

rro

r R

ate

COPC "Correct" Scoring Client Scoring

Measured by Opportunity

Measured by Unit

US, Health Insurance

Slide 19

Accuracy Benchmarks

• High performance centres carry out quantitative calibration among monitors.– Training calibration is where monitors listen to a

call, score it, discuss the call, and agree on a final score.

– Quantitative calibration goes one step further. It involves quantifying the repeatabilty, reproducibility, and accuracy of the monitors.

Benchmarks: Transaction MonitoringBenchmarks: Transaction Monitoring

Slide 20

Accuracy Benchmarks

Phone Fatal Error Accuracy – Averaged 95%– High performance centers achieved 98%-99%

Phone Non-Fatal Error – Averaged 91% for all centers with this data– High performance centers achieved greater than 95% accuracy

Non-Phone: The best COPC has seen:– For high volume mail processing (i.e., two million pieces per month)

a CSP is averaging 99.2% accuracy (for fatal and non-fatal) with a range of 98%-99.9% (measured by opportunity).

Non-phone: High Performance Centers– 98%-99% fatal error accuracy– 95%-98% non-fatal error accuracy

Accuracy Benchmarks—COPC 2003 DataAccuracy Benchmarks—COPC 2003 Data

Slide 21

Managing Efficiency

Wages &

Benefits

Time in Productive

State

How Productive is

Productive Time

What supervisors and managers can control

How Efficient Are We?

Labor Efficiency

Support Staff Efficiency

Asset/Technology Efficiency

Slide 22

Managing Efficiency

Time in Productive

State

How Productive is Productive Time

Handle Time as Percent of Paid Time

Work Hours as Percent of Paid

Hours

Handle Time as Percent of Work

Hours

AHT Reduction

Labor Efficiency

Slide 23

Managing AHT Outliers

0:001:00

2:003:00

4:005:006:00

7:008:00

9:0010:00

11:0012:00

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23

CSR

Min

ute

s

Av. ACD Time Av. HOLD Time Av. ACW Time

Slide 24

Managing AHT OutliersAHT ( secs) - Unsecured Lending

0

100

200

300

400

500

600

700

800

900

1000

1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45 47 49 51 53 55 57 59 61 63 65 67 69 71 73 75 77 79 81 83

Agent

AH

T (

sec

s)

Target 240 secs

S.E Asia, Bank

Slide 25

No Relationship Between AHT and QualityQuality/Speed Matrix

0

10

20

30

40

50

60

70

80

90

0 1 2 3 4 5 6 7 8

Average Call Length

Av

era

ge

Qu

alit

y

US, Tech Support

Slide 26

No Relationship Between AHT and Customer Satisfaction

AHT and Customer Satisfaction

0.00

20.00

40.00

60.00

80.00

100.00

120.00

0.00 5.00 10.00 15.00 20.00 25.00 30.00

AHT

Cu

sto

mer

Sat

isfa

ctio

n

India, Tech Support

Slide 27

No Relationship Between Talk Time and Quality

ATT and QMs

0

1

2

3

4

5

6

7

8

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

CSR

AT

T M

in

15

20

25

30

35

40

QM

S ATT

QMS

US Customer Service

Slide 28

The COPC-2000® StandardThe COPC-2000® Standard is a globally recognised performance management methodology that drives results:

– Improves financial performance• Lower Costs• Enhance Revenues

– Increases operational performance• Shorten Cycle Times – how long it takes• Improve On-Time – achieving what you promise• Increase Efficiency – reduce costs

– Improves Satisfaction levels• Staff• Customers & Clients

Slide 29

The COPC-2000® StandardThe Standard is administrated by the COPC Standards Committee, an international group of senior level Contact Centre practitioners committed to raising the standards of contact centre performance.

The current Standards Committee has representatives from:– Bell Canada– Blue Cross Blue Shield – Centrelink (Australia)– ClientLogic– Convergys– COPC– General Motors

– Japanese Users Group– L.L. Bean– DHL (Singapore)– Microsoft– Motorola– Sykes B.V. (Netherlands)– TransWorks (India)

Slide 30

The COPC-2000® Standard

For further information and to download the Standard:

www.copc.com

Slide 31

The New Reality…..