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SAP for UTILITIES North American Conference Delivering Total Customer Care Huntsville Utilities September 17, 2013

Huntsville utilties and source gas — delivering total customer care

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Page 1: Huntsville utilties and source gas — delivering total customer care

SAP for UTILITIES North American Conference

Delivering Total Customer Care

Huntsville Utilities September 17, 2013

Page 2: Huntsville utilties and source gas — delivering total customer care

PRESENTERS:

DAVID CHAMPIGNY – MIS DIRECTOR

SAP ECC6 EHP4, SAP BCM 6.0, SAP CRM 7.0

PATRICIA STEELE – SENIOR LEAD/CALL CENTER

BCM REPORTING ANALYST

MONITORS DAILY OPERATIONS

COACHES AGENTS FOR QUALITY

Page 3: Huntsville utilties and source gas — delivering total customer care

HUNTSVILLE UTILITIES Publicly Owned Electric, Natural Gas, and Water Utility Serving Huntsville and Madison County, Alabama

Services: Electric 173 ,000 Water 90,000 Natural Gas 49,000

Billing Agent for: City of Huntsville-Water Pollution Control City and County Sanitation Departments Madison County Water Systems

Page 4: Huntsville utilties and source gas — delivering total customer care

CUSTOMER INFORMATION CENTER

BCM GO LIVE - MAY 2011

25 CALL CENTER TEAM MEMBERS

LOCATED AT HUNTSVILLE UTILITIES MAIN OFFICE

AGENTS HANDLE APROX. 350,000+ CALLS PER YEAR

BILLING INQUIRIES AND PAYMENT ARRANGEMENTS

START, STOP AND TRANSFER SERVICES

METER CHANGES/UPGRADES

BACK UP CENTER FOR EMERGENCY DISPATCH

Page 5: Huntsville utilties and source gas — delivering total customer care

What is SAP BCM/CRM?

SAP BCM is an all software, Single Platform for Contact Center solution

Enables your contact center to communicate with your customers via multiple channels, like phone, email, chat and SMS.

Single platform solution, when integrated with SAP CRM there is no need to toggle between different system when handling communications with your customers.

Page 6: Huntsville utilties and source gas — delivering total customer care

BCM/CRM INTEGRATION Incoming calls automatically routed and offered to the Interaction Center agents based on defined routing rules on the BCM side. Agents can handle customer interactions seamlessly with a single user interface.

Page 7: Huntsville utilties and source gas — delivering total customer care
Page 8: Huntsville utilties and source gas — delivering total customer care

The communications toolbar, allows the following call handling operations: Automatic caller recognition from CRM database Answer or reject incoming calls Hang up calls Put calls on hold Retrieve calls from hold Dial outgoing calls Make consultation calls Toggle between calls (original call and consultation call) Transfer calls (direct and consultative transfers) Make conference calls

Page 9: Huntsville utilties and source gas — delivering total customer care

BCM CDT is available for advanced call handling functionality such as: Real time queue stats

Queue login management Supervisor functionality

Agents availability and phone status presented

above (real-time)

Page 10: Huntsville utilties and source gas — delivering total customer care

CDT Supervisor Tools:

Forced assigning/de-assigning agent to queues Info regarding agent call (from, to, duration) Silent listening (supervisor can listen to call) Coaching (only agent can hear the supervisor)

Barge in (3 way call) Intercept (disconnect agent from call)

Hang up agent call

Page 11: Huntsville utilties and source gas — delivering total customer care

USING BCM

Online Monitoring

The presence/availability of all users & queues can be seen for

transparency.

Page 12: Huntsville utilties and source gas — delivering total customer care

Another View under Online Monitoring (agent status-call duration)

Page 13: Huntsville utilties and source gas — delivering total customer care

Option to locate or search for a customer contact if you have any of the following information: Agent Name, Date, Time, Phone #. Ability to see the arrival time of a call, connection

time, talk time and disconnect time.

Page 14: Huntsville utilties and source gas — delivering total customer care

The monthly report provides data for monitored areas such as the total number of calls into the IVR, Average Call time in

queue, Longest wait time, abandon rate etc. Reporting can be customized based on upper management requests.

Page 15: Huntsville utilties and source gas — delivering total customer care

TAKEAWAYS/BENEFITS

INCREASE IN PRODUCTIVITY AND CUSTOMER SATISFACTION

RESOLUTION TIME REDUCED

1 SINGLE USER INTERFACE – NO NEED TO TOGGLE BETWEEN DIFFERENT SYSTEMS

MULTIPLE SESSIONS AVAILABLE

NO MORE PHYSICAL PHONES-ACCEPT FROM THE CRM INTERFACE

ABILITY TO ISOLATE AGENTS TO SPECIFIC QUEUES BASED ON SKILLS AND/OR CALL VOLUME

RECORDED CALLS - INSTANT RETRIEVAL

IN THE EVENT OF A STORM OR APPROVED CIRCUMSTANCE ABILITY TO EQUIP A CSR WITH A LAPTOP AND WIRELESS HEADSET TO ACCEPT CALLS FROM A REMOTE LOCATION

Page 16: Huntsville utilties and source gas — delivering total customer care

QUESTIONS?

Page 18: Huntsville utilties and source gas — delivering total customer care

A collaboration of:

Steve Bandy – Senior Director Customer Care Care Center and Dispatching

Back Office, Billing, and Collections

Customer Care/Company process improvements

[email protected]

Presenter

Page 19: Huntsville utilties and source gas — delivering total customer care

A collaboration of:

SourceGas Overview

Owned by GE & Alinda Capital

Spun off from Kinder Morgan on April 2007

440,000 gas & non-regulated customers in 4 states

Customer Care (billing, call center, & back office) was outsourced for 10 years prior to September 2009

One physical contact center located in Fayetteville, AR

Agents 150 at Go Live in 2009

85 agents currently utilized

Call Types – Emergency, Payment/Bill Inquiry, Connect/Disconnect, Appliance Repair, and Field Tech Requests

Page 20: Huntsville utilties and source gas — delivering total customer care

A collaboration of:

Improvements

80% in 30 sec

Average Industry

Call Center 2009¹ 2010 2011 2012 Benchmark

Number of Calls 408,556 1,211,287 1,056,102 930,318 ­­

Average Speed of Answer (sec.) 416 66 32 24 37.98

Percent Answered 74% 96% 98% 98% 94.33%

Percent Answered in 30 seconds 21% 76% 82% 83% 80% in 26.37 seconds

Call Abandonment 30% 4% 2% 2% 5.67%

Average Handle Time 10:20 7:26 6:42 5:47 4:55

Call Center Performance - 2009 to 2012

¹ 2009 based on September -December numbers

Page 21: Huntsville utilties and source gas — delivering total customer care

A collaboration of:

Helped us determine demands impacting our center Improved training requirements

4 weeks cut to 8 days for initial training Employee job satisfaction increased due to less burnout Reduced initial turnover rate by 20%

Easy data exports developed to send to 3rd party customer survey vendors Customer satisfaction increased from 76% to a peak of 95% utilizing the data

CRM Interactions

Page 22: Huntsville utilties and source gas — delivering total customer care

A collaboration of:

Average Industry

Call Center 2010 2011 2012 Benchmark

Overall Customer Satisfaction (Very Satisfied) 47% 57% 60% 60.8%

Overall Customer Satisfaction (Very Satisfied + Satisfied) 84% 89% 92% ­­

Overall Customer Satisfaction (Dissatisfied) 6% 3% 2% 6.9%

First Call Resolution 82% 85% 89% 82.13%

Willingness to Recommend 85% 90% 92% ­­

Customer Satisfaction (CSat) Results

Customer Satisfaction (CSat)

Net Promoter Surveys

June 2012 – SourceGas transitioned to a new customer survey method called Net Promoter Score (NPS)

Based customer satisfaction off of the ultimate question of willingness to recommend Quick and easy adaptation of Quality Assurance measures to increase customer expectations Experienced a 28% increase in NPS in 6 months Allowed us to tie voice of the customer from survey to our Speech Analytics tool to make

changes Revamped IVR automation which resulted in an increase to automated payment Launched new web page in March 2013 to enhance customer experience Combination of IVR and Web enhancements has resulted in a 20% average increase to automated payments

while decreasing call volumes

Page 23: Huntsville utilties and source gas — delivering total customer care

A collaboration of:

Results

67% Decrease

Page 24: Huntsville utilties and source gas — delivering total customer care

A collaboration of:

? Any questions