Operations and Servicing Manager - Doha, دولة قطر - Human Capital Group
وصف
Tasks
PRINCIPLE ACCOUNTABILITIES
Manage, supervise and coordinate activities of workers providing customer relations services by performing the following duties.
Employees:
- Manages subordinates and is responsible for over all direction, coordination, planning, assigning and directing work.
- Set targets to ensure maximum productivity
- Coordinates with HR and Local Sponsor to ensure that contracts and legal aspects related to new front office staff are completed.
- Train, coach, support and manage all employees on all policies and procedures, including new cashiers and cross training of other associates.
- Oversee compliance of team members with established policies and standard, such as personnel practices and recordkeeping procedures.
- Ensure a high standard of services delivered in a professional manner to Card Members
- Identify strengths
- Determine development needs
- Develop and implement customer sensitivity and awareness amongst staff to provide a premier service to our Cardmembers, merchants & business partners
- Appraise subordinates
- Ensuring that the customer service team is achieving the monthly card targets in addition to targets assigned for other initiatives and campaigns.
Customers:
- Develop feedback or complaints procedures
- Ability to build good relationship with customers
- Deal with customer complaints referred by frontline staff
- Ensure that all customers' requests are actioned promptly by the front office team and that quality service is being provided to our customers.
- Handle problem Customer cases, which are more sensitive and beyond the competence of staff in a tactful manner, thus projecting and maintaining the company's image.
- Answer questions and recommend corrective actions to address customer complaints; suggest compensations in order to retain those
- Personally Servicing VIP Platinum and Centurion customers and attending to their request (account related enquires or travel and lifestyle requests); coordinating with PSU and Travel Team to ensure that all the requests are attended to without any delay.
- Responsible for researching the profile of existing premium customers in order to assess eligibility of spent in coordination with Risk Department.
- Increase Customer loyalty by engaging them in loyalty programs and promoting offers and initiatives
Other Focal Functions:
- Ensure that all regulatory requirements are met in relation to card remittance
- Supervising the collection of cash and cheques by Group4 to be deposited at the bank while ensuring that the deposit slips are matching with the transmission
- Control the log of returned cheques and Guarantee cheques; ensure that the actual cheques in safe match with the cheques in our logs.
- Make sure that all safe logs are updated and maintained properly.
- Conducting spot checks on a regular basis on cash, cheques, cards, pincodes.
- Controls Attrition by monitoring reason of cancellation ; personally handles VIP cancellations and contacts customers to retain the card
- Contribute to Qatar NCA by providing a monthly target for the customer service team for Basic and Supplementary Applications
- Serve as primary liaison between Finance Department (Remittance and Reconciliations) and Local Banks in Qatar.
- Work with PMO and prepare all the necessary documents related to new projects initiated through Operations Department in Qatar.
- Handles local suppliers, vendors and other business partner
- Ensure that all departments within Qatar office are adhering to Compliance Regulations
Processes & Procedures:
- Control, manage and direct the departments in the execution of their duties and responsibilities in line with the company's policies and procedures and initiate change where relevant.
- Proactively study and standardize procedures to improve efficiency and consistently look at issues from the customer's perspective.
Communication & Reporting:
- Provide management information, reporting on departmental performance, identify and implement corrective actions where shortfalls have been identified.
Financial:
- Proactively manage the Operating Expenses for the Servicing areas of operations
Requirements:
UNIQUE EXPERENCE,KNOWLEDGE & SKILLS
- Diplomacy and discretion in dealing with important and sensitive external contacts such as banks, Service Establishments and Corporations.
Job Types:
Full-time, Permanent
Ability to commute/relocate:
- Doha: Reliably commute or planning to relocate before starting work (required)
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