-
Check to
ensure that appropriate changes were made
to resolve customers' problems.
-
Compare
disputed merchandise with original
requisitions and information from
invoices, and prepare invoices for
returned goods.
-
Complete
contract forms, prepare change of address
records, and issue service discontinuance
orders, using computers.
-
Confer with
customers by telephone or in person in
order to provide information about
products and services, to take orders or
cancel accounts, or to obtain details of
complaints.
-
Contact
customers in order to respond to inquiries
or to notify them of claim investigation
results and any planned adjustments.
-
Determine
charges for services requested, collect
deposits or payments, and/or arrange for
billing.
-
Keep
records of customer interactions and
transactions, recording details of
inquiries, complaints, and comments, as
well as actions taken.
-
Obtain and
examine all relevant information in order
to assess validity of complaints and to
determine possible causes, such as extreme
weather conditions that could increase
utility bills.
-
Order tests
that could determine the causes of product
malfunctions.
-
Recommend
improvements in products, packaging,
shipping, service, or billing methods and
procedures in order to prevent future
problems.
-
Refer
unresolved customer grievances to
designated departments for further
investigation.
-
Resolve
customers' service or billing complaints
by performing activities such as
exchanging merchandise, refunding money,
and adjusting bills.
-
Review
claims adjustments with dealers, examining
parts claimed to be defective and
approving or disapproving dealers' claims.
-
Review
insurance policy terms in order to
determine whether a particular loss is
covered by insurance.
-
Solicit
sale of new or additional services or
products.