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FRAUD 2015
PRODUCTIVITY REPORT
Agent Names ACD Calls Extn In Calls Ext Out Calls Trans Out Productivity Adherence
Administrator 1 23 2 39 4 46 94.00%
Administrator 2 67 1 20 10 42 98.63%
Administrator 3 62 0 55 7 53 98.63%
Administrator 4 64 2 23 3 44 93.13%
Administrator 5 80 0 28 7 43 100.00%
Administrator 6 34 0 18 3 18 91.64%
Administrator 7 60 2 27 5 45 98.04%
Administrator 8 50 0 25 6 51 92.29%
Administrator 9 89 1 33 14 51 95.63%
Administrator 10 61 0 33 2 48 88.25%
Administrator 11 63 0 12 1 47 97.95%
Administrator 12 68 0 14 9 46 96.88%
Administrator 13 21 1 61 0 54 91.18%
Totals 742 9 388 71 588 95.06%
Administrator 9 * Most efficient.
Administrator 3 * Most productive.
Administrator 6 * Least efficient.
Most productive * Administrator 3
Least productive * Administrator 6
Most important measurement * Adherence
PERFORMANCE FEEDBACK
Least productive
- One-on-one discussion
- Verbal warning
- Coaching areas
Most productive
- Reward of recognition
- One-on-one discussion
- Development Plan
LATE SHIFT TASKS
1 Changing Queues
2 Customer query received from your manager
3 Hourly productivity stats for all teams
4 Warning to be issued to a staff member for consecutive late coming
5 Call listening across functions with feedback documents
6 Your rewards and recognition calendar needs to be completed
7 Late shift report for manager
LATE SHIFT REPORT
Good Evening, All
Please view the stats update for this evening:
Fraud Transfer: 67
Isms pilot: 89
Alerts: 375
Alpha: 372
Regards
Claude
Date: 2015/06/02 Late Shift Report
Name Login Time Logout time Skill
Administrator 1 08:00 AM 21:22Fraud Txfer
Administrator 2 09:00 AM 22:22Fraud Txfer
Administrator 3 10:00 AM 23:22Fraud Txfer
Administrator 4 11:00 AM 00:22Fraud Txfer
Administrator 5 12:00 PM 01:22Fraud Txfer
Administrator 6 01:00 PM 02:22Fraud Txfer
Administrator 7 02:00 PM 03:22Fraud Txfer
Administrator 8 03:00 PM 04:22Fraud Txfer
Administrator 9 04:00 PM 05:22Fraud Txfer
Administrator 10 05:00 PM 06:22Fraud Txfer
Administrator 11 06:00 PM 07:22Fraud Txfer
Administrator 12 07:00 PM 08:22Fraud Txfer
Administrator 13 08:00 PM 09:22Fraud Txfer
ASSESSMENT DOCUMENT
Work Quality Evaluation Sheet: Fraud Alerts
Name of Agent:
Jun-15 Date:
Customer contact established
Greet the customer: "Good Morning, Good Afternoon" 5%
Confirmed that you are speaking to the correct customer "May I please speak to Mr X" 5%
Identified yourself and the company "Mr X, you are speaking to Claude from RCS" 10%
Provided the reason for the call This is a security call for your protection to ensure that it is the correct customer making the purchase" 15%
Provide extended reason for security verification "Mr X I'm going to be asking a few more questions just to be absolutely certain its you I'm speaking to" 5%
Proceed with verification:
All accounts; purchase amounts R10 000+/- Date of birth, XDS or ITC 15%
Confirmed purchase with customer "Can you please confirm if you have just made a purchase R….on your Game account" 15%
Thanked the customer and ended call correctly: "Good Bye Mr X" 5%
Correct action code used on Vision 5%
Overall Score 100%
THANK YOU

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fraud Powerpoint

  • 2. PRODUCTIVITY REPORT Agent Names ACD Calls Extn In Calls Ext Out Calls Trans Out Productivity Adherence Administrator 1 23 2 39 4 46 94.00% Administrator 2 67 1 20 10 42 98.63% Administrator 3 62 0 55 7 53 98.63% Administrator 4 64 2 23 3 44 93.13% Administrator 5 80 0 28 7 43 100.00% Administrator 6 34 0 18 3 18 91.64% Administrator 7 60 2 27 5 45 98.04% Administrator 8 50 0 25 6 51 92.29% Administrator 9 89 1 33 14 51 95.63% Administrator 10 61 0 33 2 48 88.25% Administrator 11 63 0 12 1 47 97.95% Administrator 12 68 0 14 9 46 96.88% Administrator 13 21 1 61 0 54 91.18% Totals 742 9 388 71 588 95.06% Administrator 9 * Most efficient. Administrator 3 * Most productive. Administrator 6 * Least efficient. Most productive * Administrator 3 Least productive * Administrator 6 Most important measurement * Adherence
  • 3. PERFORMANCE FEEDBACK Least productive - One-on-one discussion - Verbal warning - Coaching areas Most productive - Reward of recognition - One-on-one discussion - Development Plan
  • 4. LATE SHIFT TASKS 1 Changing Queues 2 Customer query received from your manager 3 Hourly productivity stats for all teams 4 Warning to be issued to a staff member for consecutive late coming 5 Call listening across functions with feedback documents 6 Your rewards and recognition calendar needs to be completed 7 Late shift report for manager
  • 5. LATE SHIFT REPORT Good Evening, All Please view the stats update for this evening: Fraud Transfer: 67 Isms pilot: 89 Alerts: 375 Alpha: 372 Regards Claude Date: 2015/06/02 Late Shift Report Name Login Time Logout time Skill Administrator 1 08:00 AM 21:22Fraud Txfer Administrator 2 09:00 AM 22:22Fraud Txfer Administrator 3 10:00 AM 23:22Fraud Txfer Administrator 4 11:00 AM 00:22Fraud Txfer Administrator 5 12:00 PM 01:22Fraud Txfer Administrator 6 01:00 PM 02:22Fraud Txfer Administrator 7 02:00 PM 03:22Fraud Txfer Administrator 8 03:00 PM 04:22Fraud Txfer Administrator 9 04:00 PM 05:22Fraud Txfer Administrator 10 05:00 PM 06:22Fraud Txfer Administrator 11 06:00 PM 07:22Fraud Txfer Administrator 12 07:00 PM 08:22Fraud Txfer Administrator 13 08:00 PM 09:22Fraud Txfer
  • 6. ASSESSMENT DOCUMENT Work Quality Evaluation Sheet: Fraud Alerts Name of Agent: Jun-15 Date: Customer contact established Greet the customer: "Good Morning, Good Afternoon" 5% Confirmed that you are speaking to the correct customer "May I please speak to Mr X" 5% Identified yourself and the company "Mr X, you are speaking to Claude from RCS" 10% Provided the reason for the call This is a security call for your protection to ensure that it is the correct customer making the purchase" 15% Provide extended reason for security verification "Mr X I'm going to be asking a few more questions just to be absolutely certain its you I'm speaking to" 5% Proceed with verification: All accounts; purchase amounts R10 000+/- Date of birth, XDS or ITC 15% Confirmed purchase with customer "Can you please confirm if you have just made a purchase R….on your Game account" 15% Thanked the customer and ended call correctly: "Good Bye Mr X" 5% Correct action code used on Vision 5% Overall Score 100%