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Well trained call center staff are better equiped in making call centers "profit centers" rather than "cost centers". Customer satisfaction depends on well trained and motivated call center staff.
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A P X B U S I N E S S A N D M A N A G E M E N T C O N S U L T A N T S L T D
Call center Virtual Employee Concept using
Knowledge management, Workflow management
and Process reengineering
November 2008
Hector Chapa Sikazwe
Keywords
Workflow management, processes, reengineering, knowledge management, call centre,
customer satisfaction customer call flow
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Table of Contents
Abstract................................................................................................................................................. 3
1.1 Introduction............................................................................................................................... 5
1.2 Customer headaches.................................................................................................................. 5
1.3 Employee headaches ................................................................................................................. 6
1.4 Proposed solutions .................................................................................................................... 7
1.4.1 Workflow management and Process reengineering .......................................................... 7
1.4.2 The use of Workflow management Systems ................................................................. 8
1.4.3 The use of Process reengineering ...................................................................................... 9
1.5 The Virtual Employee ............................................................................................................ 12
1.6 Training of Virtual Employees................................................................................................ 14
1.6.1 Composition of team and responsibilities....................................................................... 14
1.6.2 General support for the initiative..................................................................................... 15
1.7 The Call center processes.............................................................................................................. 16
1.8 Advantages to organizations ......................................................................................................... 17
1.9 Conclusion .............................................................................................................................. 18
1.1 References and Bibliography .................................................................................................. 20
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Abstract
Most organizations have a fragmented approach to information management. A huge amount
of customer data is duplicated in many places and call centre users are expected to enter the
same information many times as part of their day to day activities. For purposes of this report,
a Call centre is a work environment where employees sit at computer terminals answering
telephone calls about their employers business. They can be small or massive in size. They
can be found in the public, private or government sector. Often tired and stressed Staff work
their way through computer programs to answer the callers questions, take orders, record
details etc besides answering these calls, employees are also required to “fish” for
information in the maze of the many departments available to deliver satisfaction to one
customer at a time. This can be frustrating for customers as they have to constantly be put “on
hold” whilst the call centre employee “figures out” which department would best suit the
enquiry or attempt to resolve the problem.
This does not indicate a good customer experience. Due to the nature of information, ie
customers having to repeat the required information, the information stored in different paces
will always have variations and with time, become invalid as updates are rarely done.
Developing lean management strategies with redesigned call centre processes using workflow
systems and information management strategies can be the foundation stone for gaining
competitive advantage in the market place before considering cost justifying or implementing
massive organization changes. This report suggests that a call centre employee having the
“right” information at the “right” time when it is required and having the “right” level of
authority is essential if any organisation is to carry out its objectives in an efficient and
effective manner. The introduction of a “Virtual call centre employee” would be a
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fundamental new tool for any organisation that wants to introduce s new ways of doing
things. This paper is designed to introduce the concept of a “virtual employee” in the call
centre and the envisaged material gain in time, process redesign by removal of unproductive
processes. This can be achieved using lean management strategies, reduction in decision
making lead times and increase in customer acquisition through rapid process approval
completion time.
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1.1 Introduction
Most call centres, face the same mediocre treatment of callers who are already customers or
prospective customers. Most orgabisations have established call centres as the primary touch
point between the organisation’s and their customers. For that reason alone, it would appear
to be the perfect venue for a host of opportunities, most importantly, up-and-cross selling and
customer loyalty, all too rewarding to pass up.
1.2 Customer headaches
There are ten issues that encompass most call centres that affect customer acquisition and
retention. Below are the ten problems, though non-exhaustive of the common problems that
consumers are subjected to:
(a) Computer generated call trees that are difficult to follow
(b) Customers are kept on long holds before speaking to an operative
(c) Eventual passing of customers from department to department
(d) Rude operatives (some even hang up on customers)
(e) Insufficiently trained operatives seek support from someone else
(f) Unsatisfactory response to issues raised by customers
(g) Prolonged or protracted resolving of problems
(h) Delayed decision making processes
(i) Lead times are long before receipt of requested actions regular breaking down of the
IT support systems in use
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1.3 Employee headaches
The problems described in 1.2 above partially inscribe what customers face when they call
into call centres. The issues are compounded by the existing frustrations that call centre
employees face in the process of carrying out their work. The following few problems are not
unique to individual orgabisations but are faced by most call centre environments in the
United Kingdom:
(a) Pace of Work-One of the biggest problems reported by call centre workers is the
pace of work given out that does not reflect the natural ability and level of
problem-solving calls by individual employees. Many, if not most call centre
managers require workers to meet targeted numbers of calls, sometimes with
absolutely no space between each call resulting in many employees put under
undue stress. Most call centres have a visual screen showing the rate of calls being
processed. This system identifies slower workers and creates embarrassment and
sense of urgency in the way calls are handled. The customer in turn suffers the
consequences of a “target oriented” call centre employee who fails to deal with
the customer as a valued customer but as a statistic on the screen.
(b) Health issues-Computer operators have reported such symptoms as soreness or
dryness of the eyes, blurred vision, light sensitivity and headaches from working
long hours in front of a VDU screen. This is referred to as “computer vision
syndrome.” Members of staff are put under unusual pressures when seen through
the wider pressures of managers demanding rapid rummaging through customers
with statistics being observed on screens and manager’s computer screens
(c) Faulty Equipment-Some headsets may not have adjustable volume controls and
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are set at high volume levels. In some workplaces the general office background
noise levels can be very high and the volume for the headsets will be adjusted
louder still. This is a problem as the levels of noise going into the ear from the
headsets can be higher than the first or second action level in the Control of Noise
at Work Regulations. Therefore their continued use is likely to damage hearing
over a period of time and is a breach of these regulations. It is known that industry
standard headphones can and do breach the regulations. Whatever choice of
headset is made they must be comfortable to wear over a working day, be light
weight, they must be adjustable to fit the different sized heads and ears of those at
work, must not restrain the movement of worker etc. Call centre staff are likely to
have to endure customer complaints about the failures of their employer's systems,
be it service delivery, poor quality goods, wrong goods etc. Customers can
become very agitated when things go wrong and dealing with this constantly can
be a stressor for the worker, who is after all not responsible.
1.4 Proposed solutions
The two listed problems in 1.2 and 1.3 can however be addressed in two well known
solutions:
1.4.1 Workflow management and Process reengineering
The problem that orgabisations have, in areas like customer services and sales process is that
huge numbers of tasks have to be performed efficiently and well by employees. Most of these
tasks are often complex tasks, requiring coordination, a smooth flow of information between
different departments, and good person-to-person communication with the customer held on
the phone. There are two parts to the solution:
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1.4.2 The use of Workflow management Systems
Workflow-management is a system of IT for overseeing the process of passing information,
documents, and tasks from one employee or machine within a business to another. Through
proper workflow management, each of these employees or machines executes or passes the
work on according to a predetermined procedure. As technology has advanced, most
workflow management has become automated and takes advantage of special software to
make the process much smoother resulting in quicker and less repeats required. Through
research and development, workflow management has inevitably become or has imposed
itself as an important component of a business for a variety of reasons. The primary
advantages of workflow management systems:
(a) is improved efficiency within the business. By automating many of the processes
within a business and establishing a procedure that is consistently followed,
unnecessary steps are eliminated, and every member of the team is fully aware of his
or her responsibilities.
(b) Workflow management computerised visual systems makes it easier to track
employee and machine performance. When a link in the chain is broken, it is simple to
go back and determine where this occurred. In addition, Workflow management serves
to standardize working methods, ensuring that every employee working on the same
level is performing the same function. From research work done by Salimifard and
Wright (2001) and Hammer and Stanton (1999), orgabisations that have applied the
system, Workflow management also improves customer service. By providing a
consistent product or service that is predictable at every level, workflow management
allows the customer to feel completely involved in the entire process and capable of
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getting answers to important questions in a timely fashion.
(c) Workflow management increase company profits, as happy customers come back for
repeat business.
Workflow management provides opportunities for businesses to find ways of improving their
production or service process. By streamlining the responsibilities of each employee and
clarifying the roles of every employee and machine within the process, the company can
more easily determine where improvements can be made to increase efficiency and to
improve the quality of the product or service.
Basu and Kumar (2002) observe that by using workflow management software, businesses
also enjoy increased flexibility in innovation initiatives.
(a) By tracking processes with workflow management software and inputting various
alternative scenarios, the company can more easily determine viable options for
improvement as reported by Kumar and Zhao 2002)
(b) In addition, Sheth et el (1999) surmise that the software can be used to examine one
small component of a workflow within the overall workflow of the whole
organisation at the company-wide level. This is particularly helpful to large
businesses that may have several plants or offices spread throughout the country or
the world.
1.4.3 The use of Process reengineering
Business Process Reengineering or BPR is the discipline of first analyzing and then
redesigning current business processes and their components in terms of their effectiveness,
efficiency and added value contribution to the objectives of the business. Business Process
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Reengineering (BPR) concerns the fundamental rethinking and radical redesign of a business
process to obtain dramatic and sustained improvements in quality, cost, service, lead time,
flexibility and innovation. BPR focuses on the whole process starting from product
conceptual stage to final product design. It provides the opportunity to reengineer the process
or to reduce radically the number of activities it takes to carry out a process with the help of
advanced Information Technology (IT) according to Hammer (1990), Hammer and Champy
(1993) and Peppard and Rowland (1995). Most scholars have problems in defining what
“process” means. From proponents of BPR, they all agree that a group of related tasks that
together create value for a customer is in fact referred to as a business process. Common
corporate goals include:
(a) customer satisfaction,
(b) return on investment, and
(c) Market share (Hales and Savoie 1994, Hewitt 1995).
These goals require process inter-dependencies and system reliability and dependencies that
are established through the integration of various business processes. Another dentition of a
business process is the type of commodity that flows through the system. For example, a
product development and its transformation into a final product can be viewed as a process.
Davenport and Short (1990) define `process’ as a set of logically related tasks performed to
achieve a defined business outcome and suggest that processes can be divided into those that
are operationally oriented (those related to the product and customer) and management
oriented (those that deal with obtaining and coordinating resources). Love et al. (1998)
consider the technical and social dimension of a process and they identify four enablers:
quality management, technology, information and people. Combining these two technologies,
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(workflow management and processes reengineering) managers in call centres are able to
facilitate information flow solutions. .There are specific steps that call centres need to
establish before implementation of the required solutions.
The first part is realising that many of these tasks in call centres are identical and can be
replicated seamlessly. This means that they can be broken down into a manageable number of
categories that have very similar tasks. Then standard procedures (workflows) can be
established for each category of task. These procedures are already well established in most
orgabisations though not standardised using in process floor chats. Lack of established
standard procedures can be a source of stress levels within the organisation.
According to Mentzas et al (2001), the second part of the solution is appreciating, accrediting
and promoting the use of computer systems that are generally good at dealing with large
numbers of similar repetitive processes. It is costly to program a computer, but once the
computer is programmed to do something, it is cheap and efficient for the computer to do it
over and over again. Invariably most orgabisations already have well established computer
systems already installed and the regular synchronising of data bases in the organisation play
a major enhancement and quality of the work environment for orgabisations. Hruby (1998)
suggest well designed Computer support systems where employees are performing repetitive
tasks involving information reduce stress levels in the organisation.
Kumar and Zhao (2002) concluded that with increased awareness of computer systems and
workflow management, orgabisations can manage huge numbers of similar tasks by
programming computers to implement standard procedures. These kinds of computer systems
are known as workflow systems, because they manage the flow of work. Workflow systems
take the pressure off employees by identifying what has to be done and by always providing
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the right information at the right time to the right person. Computerised orgabisations already
have some form of workflow support systems in place but usually not the full blown
workflow system as envisaged to be the way forward for any organisation that desire to
remain a major player in the competitive business market.
Using the attributes of workflow management and the concepts of process reengineering
concepts, this paper proposes nothing entirely new but the same processes that are already in
use being redesigned through reorientation of the business workflow to produce maximum
returns from minimum input. Continuous improvement of the current processes with quality
checks in relation to feedback from the users of the system can play a big role in creating a
unique organization.
1.5 The Virtual Employee
For purposes of this report, a “virtual employee” is defined as a specially trained “super user”
employee with holistic skills in handling customer issues that arise in the “one call” that the
consumer might ever make to the organization.1
As an observation, due to the inability or
failure by organization’s to control the call tree system (that should be designed to direct
customers accurately to correct departments) call centres are inundated with repeat and
misrouted calls that affect the operations of most call centres. When statistics of calls are
analyzed from daily operations statistics, there are a high number of calls that could be dealt
with in one single call by a well trained, well informed and alert employee. This would curtail
or prevent the same caller calling back with the same problem unresolved.
In detail, a virtual employee is proposed to be a well trained employee who can play the four
main roles that relates to the type of calls that most call centres deal with for most part of the
day. When calls are analyzed, they fall into four main categories that have as a result been
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designated into departments in most organizations.
The following types of calls are representative of the major description of calls that most call
centres received and deal with it
1 This definition is by the author and improved upon by diligent discussion with business proponents in Virginmedia
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(a) New business speculative Calls from first-time-would-be-customers
(b) Customer care calls from existing customers, needing support or help with the service
(c) Customer relations calls from irate customers who have presumably been failed
(d) Moves and transfer calls by existing customers changing geographical location
The virtual employee is proposed in this paper to be an employee who is capable of dealing
with these calls in one single telephone sitting with a customer without seeking help from
another department. Most current call centre process have automated call trees that direct
customers to press numbers that represent specific departments resulting in customers
subjected to unpalatable misrouting and misdirected experiences. This frustrates and provides
bad experience for most customers, creating resentment, frustration and repulsion of potential
customers. A disappointed first-time caller represents an exponential loss of customers for
future operations of any organisation
.The Virtual employee proposal is based on the observation and assumption that most call
centre operatives are capable of handling calls that belong to another department, but due to
restrictions and processes in place, the customer is “forced” to be passed to another
department’s operative who might not necessarily take ownership of the call due to the fact
that the problem could have been caused by another department. The cardinal essence of the
proposal of the virtual employee concept is that operatives can be trained to
(a) relate accurately and effectively with speculative new customers by addressing
customer sales issues,
(b) provide customer relations duties and
(c) Able to resolve situations where a customer moving from one property to another,
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there would be no need for customers to be transferred from one department to
another.
1.6 Training of Virtual Employees
The objective of training virtual employees would be to establish:
(a) Whether the current business processes with the organizational framework of
departmental divisions is relevant for the moment and is the best arrangement for
gaining competitive advantage in the market,
(b) Whether a virtual employee will improve and create customer satisfaction in the call
centres by reducing frustration created by multiplicity of departments,
(c) Ascertain whether the exercise would improve the management and type of calls into
the call centres,
(d) Reduce lead times for consumer experiences,
(e) Generate job satisfaction for employees,
(f) Improve organizational revenue generation levels through increased number of calls
handled in call centres per employee,
1.6.1 Composition of team and responsibilities
If an organisation desire to implement the concept of the virtual employee concept, hand-
picked teams would have to be selected and training given in areas that could be lacking. The
teams would consist of high performing operatives willing to undergo training. Information
flow and reorientation of the mindset of the trial members would be at the core of the
exercise and the physical process and operational change would be the heartbeat of the
improvement training programme. There are four areas that would be addressed by the trial
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and training programme:
(a) Corporate Organisational goals so that the trainees understood the purpose of the
exercise and business objective
(b) Information management concepts and the importance of systemised knowledge and
information flow within the entire organisation
(c) The value of one customer to the organisation and the concept of “one bird in hand is
better than 100s on a wire” concept first implored on by Kramler and Retschitzegger
(2002)
(d) The one-stop-shop concept that restricts repeat calls to call centres as the one call ever
made answers it all
1.6.2 General support for the initiative
Senior management commitment to any improvement initiative is always a key element to
the implementation of any new strategy and business concepts. The commitment and
involvement of managerial support can be seen as the most important factor contributing to
the success of any organisation’s improvements as reflected in many studies done by the
workflow management team at WfMC (1996). The level and type of involvement by
management go a long way to make such initiatives to succeed. Too little involvement by
management creates the impression of lack of commitment to the proposed initiative and yet
too much involvement may equally stifle the virtual team’s ability to challenge existing
practices.
The style of involvement is also important. If managers are to be seen to act as “approvers”
for all decisions, however minor, this may convey that the existing top-down approach to
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management has not really changed. In complex systems, such as call centres, there is a
notion that senior managers need to have a better knowledge of the daily workflow process
behaviour; otherwise they may incorrectly overrule valid suggestions that the virtual team
members may arrive at. Management commitment would be critical throughout all the stages.
Managers normally find the devolving of decision-making during the initiative
implementation as a personal challenge as the process inverts the conventional top-down
theory of management and conversely shift decision making to the operative to create quick
and on the spot decisions. The intensive nature of initiative implementation requires high
engagement of staff involved and can be used as a beacon for future organisational ways of
workflow process execution throughout the organisation.
The participants are expected to be posses’ deep conviction and involvement in the initiative
implementation and will demand that they develop a continuous improvement mindset.
Communication of the progress of the initiative improvement programme results should be
seen as being important to both the participants and the rest of the organisation to indicate
and recognise the level of improvement and the achievements of/ by the trial team.
1.7 The Current Call center processes
When calls are received in call centres, operatives immediately determine whether they can
deal with the call or not. The operatives immediately “lose” control of the customer and
customer expectations the moment they determine the caller needs to be passed to another
department. The customer is then subjected to frustrating long holds and possibly eventually
passed back into the call tree, thus generating repeat calls.
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Unfortunately, customer’s opinion and attitude towards the organization is then formed and
created by this first time interaction with an operative and consequently determine whether
they want to enter into a business relationship or not. The ideology behind a virtual employee
is to provide for the customer an operative that can deal with a query relating to the four main
departments in one single call without being passed to another department. When customer
expectations are met in one single call, the results can be very exponentially productive.
1.8 Advantages to orgabisations
The business change methodology works around the principle that processes can best be
developed by designing the processes around the needs of customers. Customers take delight
in knowing they do not have to spend long times on the phone to attend to an issue. Quick
response to issues raised can generate customer satisfaction. The following are obvious
results:
(a) Fewer repeat calls (Improvement of customer flow
(b) Issues dealt with in one call (Improving customer waiting times
(c) Customer satisfaction (Improving service performance)
Lean teams (Reduction in staffing and other cost Easier management of customer data bases
(Knowledge management systems in one place) Improving processing times Achieving more
for less Bringing services up to a standard Achieving more for less Bringing services up to a
standard Whatever sector considered, many of the issues facing call centres remain the same
and ultimately consumers are much less likely to buy a company’s products if they have a
poor experience when calling that company’s call centre for help. The test and success for
any new management pilot concept is whether or not the outcomes of the approach are
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sufficient to justify the cost and effort of implementation into the organisation. Any idea that
is proposed for improving the marketability of an organisation must not be dismissed lightly
as the same idea may be used by a competitor to create competitive advantage. This proposal
is based on the fact that the infrastructure in place within Virginmedia is ripe for exploiting
the virtual employee concept without upsetting the existing operations in a massive way. The
costs involved for the trial are minimal, tottering on the famous statement by the famous
Ludwig Mies van der Rohe, who is widely regarded as one of the pioneering masters of
modern architecture who said, “Less is more” when referring to the use of space in design.
Fewer people are capable of handling more calls efficiently when they are well equipped,
knowledgeable; possess sufficient permissions and authority to perform their duties. Such
“virtual employees” can become the super users of the vast Company Empire to produce
unmatched competitive advantage.
1.9 Conclusion
According to Gettys, R (2009), Call centres are not only ubiquitous, but also a hot bed for
customer dissatisfaction. The performance can make or break any service provider’s indexes
of customer loyalty. Only by honing in on what the client needs (or another department, if the
call center is internal), building a process around those needs and collecting measurement on
key factors can develop a call center to be an asset to the organization as a whole. The use of
novel operating strategies like lean management, workflow management, 6 sigma, process
reengineering and of course the concept of a virtual employee can significantly reduce
customer dissatisfaction and improve call center operations. It is imperative that Customer
service representatives need to be able to
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(a) timely answer the phone,
(b) They need to resolve questions quickly,
(c) Hold time needs to be minimal and at or under the customer’s expectation.
Yet these important metrics, taken alone, with little or no regard to other client-affecting
service level indicators, can lead to a loss of business. There are ambiguous reasons behind
loss of customer confidence in issues like
(a) having to make more than one call and then talking to more than one customer
representative,
(b) having to stay on hold,
(c) deal with computer answer machines and a menu that is anything but easy to use,
(d) the absence of dedicated virtual employees, resulting in each call is a new beginning
where the problem has to be explained afresh,
(e) Poorly trained executives who more often than not escalate the issue to their seniors
while customers are put on hold,
This report has put forward the virtual employee as one solution that can be employed to
improve Call center performance. This report has also suggested that time and effort devoted
to offering customer service should not be viewed as an avoidable cost, and call centres
should not be viewed as “cost centres” but as “profit centres” when run properly. It is
incumbent on Call center managers to select call center employees and subject them to
specific training that does not restrict them to basic answering of telephone calls. Virtual
employees that are properly trained can deliver consistent positive results and a focus on
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training virtual employees coupled with quality control and new ways of running call centres
can deliver clear and positive business advantage for any organisation with quantifiable
profits and reduction of costs.
1.1 References and Bibliography
Arkin, A. (2002) Business Process Modeling Language. San Mateo, CA: BPMI.org, 2.
Proposed Final Draft.
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Basu, A., and Kumar, A. (2002) "Research Commentary: Workflow Management Issues in
e-Business." Information Systems Research, Volume 13, Number 1,
Basu, A., and Kumar, A. (2002) "Research Commentary: Workflow Management Issues in
e-Business." Information Systems Research, Volume 13, Number 1, pp. 1-14.
Bussler, C. (2002) "P2P in B2BI." A paper delivered at the Proceedings of the 35th Hawaii
International Conference on System Sciences (HICSS 2002), Waikoloa (HI),
Duftler, M. J., Mukhi, N. K., Slominski, A., and Weerawarana, S. (2001).Web Services
Invocation Framework (WSIF). Yorktown Heights, NY: IBM T.J. Watson Research Center,
Gettys, R (2009) Using Lean Six Sigma to Improve Call Center Operations, George
Group of Dallas, USA
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