Tasks
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Administer the helpdesk and expediate all helpdesk tickets by considering customer situations and working with the technical support team to make efficient and effective decisions on what is required
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Solve problems while exhibiting professional judgement and setting correct customer expectations, such as the coordination of loan systems. This includes checking the correct device(s) are available, and setting realistic timeframes on when it can be available
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Identification and resolution of customer issues, formulating cost effective service delivery plans and then following through to produce the requisite service activity documentation in a timely manner. This will be accomplished through appropriate communication with the customer and by involving UK and international support teams, applications support and sales management personnel as appropriate
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Manage and expediate all loan stock in order to provide the highest level of customer care and reduce downtime
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Accurately report on failure and repair ticket data through the company CRM system to the Head of Compliance (monthly quality assessments) and the Head of Technical Services as required
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Accurately and consistently perform administrative tasks including the resolution (and/or escalation of) helpdesk tickets, service contract reports, installations etc
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Ensure that all breakdowns, remote sessions, and repairs are scheduled and performed on time in cooperation with the field service engineers and Sales Managers
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Monitoring the resolution process on Help Desk to ensure deadlines are met
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Produce monthly reports/figures on tickets logged/completed
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Regular engagement with the logistics team based in Hemel Hempstead for ensuring parts are dispatched to the engineers and customers, where required
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Provide figures for monthly SLA/KPI Reporting
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Support Contracts and Customer Service advisor with raising maintenance contract quotes
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Support the Head of Technical Services with ad-hoc reporting as/when required
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Create or administer (as applicable) the monthly repair cost report on a spreadsheet for the Finance Department, this includes collating data and raising invoices as part of a ticket lifecycle
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Manage the relevant email inboxes for customer queries and relevant documentation, responding to an escalating where required
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Working with the wider team, be available to answer helpdesk calls as/when required
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Monitor any voicemail transcripts and associated voice notes received via email, responding to, and escalating where required
- Working closely with the Contracts & Customer Services advisor and deputising where required.