Support the Account Managers in opening new accounts in system (Account Verification)
End to end support & guide customers/KAMs through difficulties related to tariffs, billing issues, service requests across all products., maintaining a helpful and customer-friendly approach to meet high level of customer satisfaction for mobile customers taking fixed services or convergence
Attend and support the walk-in corporate customer who had an issue escalated from KAM, Service delivery team or corporate collection for the CPR customer.
Adding/ cancelling services for b2b customer
Handle corporate customers email group which received from customers internally or externally and ensure not to miss any email and reply back to customer (specific to variety of matters).
Contact the customer for any unclear requests or unauthorized sender
Contact the customer to collect the pending items with SDT.
Attend meetings with KAM for corporate customers who have an issue in billing, network, complaint or any other operational issue
Provide customers with contract details, copy of their Offer by coordinating with Archiving team
Provide account summary report when needed to customer or KAM (after investigation if required by customer)
Act in support of the account manager by addressing basic customer queries on and send the latest offers and keep the KAM informed
Coordinate with the Technical Division to resolve all customer problems related to the network, billing, coverage, roaming etc.
Create users for corporate customers to have access on self-care portal after checking the authority of the customer
Responsible to handle B2B customer complaint of all types, issues or inquiries in Remedy in a timely manner
Handle MNP complaint for B2B corporates for CPR.
To be present all the meetings and coordinate with NQD, network planning and implantation teams to handle all B2B network complaint as top priority
Ensure the product knowledge is sufficient levels to accurately advise customer on the entire range of Ooredoo products and services & proactively update on new products & services
Report on customers’ issues and concerned relating to procedures and products to optimise marketing intelligence gathering
Handle any future media contacts type like live chat, etc.
Support the Auditors in fulfilling all the needed information and update the Audit system with the resolution time and action
Support the legal team to provide full information about customer contracts, and attend court cases with legal team for any kind of disputes.
Coordinate with KAM and finance on the B2B verification Process
All issue related promotion in case if we agreed to activate the lines without attaching the TMO or promotion KIT due to delay of implementation and calculate the waiver /refund amount for the customer.
Adding/ cancelling services for b2b customer, by using RAS, My net Portal, Dbill, etc.
Remove promotions and pending OCC of promotions upon management approvalRespond all sales requirements and support other departments by responding all their email/calls..
Proactively take responsibility for self improvement by staying well-informed of developments, knowledge and innovations in relevant field of expertise.
Other duties as directed by supervisor or other superiors.