Hotline Implementation WHEN: March 16, 2015 WHO: Noreen, Faith, Myke, ASMs (Guy, Josh and Glady), Internal QM HOW: SBS to prioritize monitoring and coaching opportunities Agenda:  8am-5pm monitoring  To produce monitoring results on:  Time stamping (AHT)  Transaction types  Quality insights per transaction *use score sheets METHODOLOGY Handling time reduction thru:  Scenarios when to call the AR/SPOC  MyAccount promotion and email to SPOC  Strict monitoring of unnecessary holding time Scenarios when to call the AR/SPOC:  Critical service modifications, EXCEPT:  CSIM due to recontracting  SIM details provided by the customer is the same as what is noted in the delivery order  CSIM due to change in SIM type  Account is well-verified  If the ACD reflects the mobile number of the account being requested for CSIM  Reconnection due to lost SIM, out of the country Recommendations to decrease AHT (based on top transactions): 1. 2. Non-receipt of bills/Bill reprint/Plan Details/OB or Unbilled/LUP inquiry  Agent to proceed with actual verification to identify who the caller is (if SPOC,AR, end-user)  If SPOC or AR, encourage MyAccount enrolment/utilization. If SPOC/AR defers enrolment, proceed with the prescribed handling  If end-user, agent to immediately promote MyAccount enrolment and discuss other benefits  If not willing to do self -registration, offer automatic enrolment. Secure email address of caller and confirm mobile number. Agent to provide the details to RRD Team for enrolment  Advise customer that he/she will receive an email notification to validate enrolment. Once validated, MyAccount will be ready-to-use  If customer is insistent not to utilize MyAccount, agent to call AR/SPOC (last option) Contested charges/Bill adjustment/Bill explanation  Carefully analyze bill. If concern is unclear and agent cannot immediately provide solution/s, escalate to TL at once and offer call back How to enroll in MyAccount Go to business.globe.com.ph Indicate company provided email address Nominate password Confirm password Click “sign up now!” Check “I agree to the T&C” Click “sign me up”  Customer will receive an email from Globe to verify Globe Business account  Customer needs to click the link to verify registered email address Monitoring of HOLDING TIME:   ASMs/TLs to do floor roving to ensure that all agents are not on-hold unnecessarily ASMs/TLs to have a view on AVAYA report on a real-time basis, to identify agents on hold for more than 2 minutes
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