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Process of customer care & complain
handling &to collect dues &keep the
customer
Presented By :Dudhat kenal S
Std :IMBA-3
7/3/2017 1
Introduction
7/3/2017 2
Definition of customer
 A customer is someone who makes
use of the paid products of an
individual or organization. This is
typically through purchasing or renting
goods or services.
Process of customer care
 Learn to identify and analyze
customer needs and problems.
 Recognize the most common reasons
for customer complaints.
 find out techniques to develop and
maintain special customer
relationships.
7/3/2017 4
 Assess your communication style
and use two-way communication
skills to level with people, to accept
feedback from them, and to discuss
problems.
 Identify specific problems in your
customer service program and apply
treatment.
7/3/2017 5
Managing Effective
Communication
Clear
and
calm
voice
Speak
normall
y
Body
languag
e
• Eye contact
• Calm facial expressions
• Calm, friendly gestures
• Professional posture
• Concerned and
interested
Involve
the
guest
Managing
Effective
Communication
How to Handle Customer
Complaints
 Don’t be defensive
 Be composed at all times
 Offer an apology even if the disservice
is not your fault.
 If you don’t know the answer to their
problem, don’t lie.
 Address customers by name
7/3/2017 7
How to Handle Customer
Complaints
 Don’t make excuses or blame others in
your organization.
 Give the customer your full attention and
establish eye contact.
 Make the customer part of the solution - not
part of the problem.
7/3/2017 8
 Tell them what you can do…not what
you can’t do
 Find out what it will take to turn their
dissatisfaction into satisfaction
 If they agree to that solution, act quickly
before they change their mind
 And remember: You can never win an
argument with a customer
7/3/2017 9
Continue…...
To collect customers dues &
Keep the customers
7/3/2017 10
Process to collect dues & keep
the customer
 By making telephone calls
 By sending telegrams or fax
messages
 By sending from letters
 Personal visits
 By sending bills of exchange
 By requesting trade protection
societies to intervene.
7/3/2017 11
Stages of collection
 The first stage is sending the bill or
statement. The bills, invoice or
statement of outstanding amount is
sent with a brief & courteous letter
requesting settlement.
 the second stage is sending a
remainder which should be polite but
firm.
 the third stage is trying to make the
customer respond.
7/3/2017 12
 The fourth stage is request & mild
threat. This letter should make an
appeal to the debtors to settle the
account in his own interest as this
refusal to do so might involve
unpleasant consequences for both the
parties.
 The fifth stage is final warning in
which the letter is an a very firm tone.
 The sixth stage is serving a legal
notice through a lawyer or drawing a
bill of exchange.
7/3/2017 13
Always Remember…
If we don’t take care of our
customers someone else will.
Thank
you
7/3/2017 15

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Customer care and compalin handling

  • 1. Process of customer care & complain handling &to collect dues &keep the customer Presented By :Dudhat kenal S Std :IMBA-3 7/3/2017 1
  • 3. Definition of customer  A customer is someone who makes use of the paid products of an individual or organization. This is typically through purchasing or renting goods or services.
  • 4. Process of customer care  Learn to identify and analyze customer needs and problems.  Recognize the most common reasons for customer complaints.  find out techniques to develop and maintain special customer relationships. 7/3/2017 4
  • 5.  Assess your communication style and use two-way communication skills to level with people, to accept feedback from them, and to discuss problems.  Identify specific problems in your customer service program and apply treatment. 7/3/2017 5
  • 6. Managing Effective Communication Clear and calm voice Speak normall y Body languag e • Eye contact • Calm facial expressions • Calm, friendly gestures • Professional posture • Concerned and interested Involve the guest Managing Effective Communication
  • 7. How to Handle Customer Complaints  Don’t be defensive  Be composed at all times  Offer an apology even if the disservice is not your fault.  If you don’t know the answer to their problem, don’t lie.  Address customers by name 7/3/2017 7
  • 8. How to Handle Customer Complaints  Don’t make excuses or blame others in your organization.  Give the customer your full attention and establish eye contact.  Make the customer part of the solution - not part of the problem. 7/3/2017 8
  • 9.  Tell them what you can do…not what you can’t do  Find out what it will take to turn their dissatisfaction into satisfaction  If they agree to that solution, act quickly before they change their mind  And remember: You can never win an argument with a customer 7/3/2017 9 Continue…...
  • 10. To collect customers dues & Keep the customers 7/3/2017 10
  • 11. Process to collect dues & keep the customer  By making telephone calls  By sending telegrams or fax messages  By sending from letters  Personal visits  By sending bills of exchange  By requesting trade protection societies to intervene. 7/3/2017 11
  • 12. Stages of collection  The first stage is sending the bill or statement. The bills, invoice or statement of outstanding amount is sent with a brief & courteous letter requesting settlement.  the second stage is sending a remainder which should be polite but firm.  the third stage is trying to make the customer respond. 7/3/2017 12
  • 13.  The fourth stage is request & mild threat. This letter should make an appeal to the debtors to settle the account in his own interest as this refusal to do so might involve unpleasant consequences for both the parties.  The fifth stage is final warning in which the letter is an a very firm tone.  The sixth stage is serving a legal notice through a lawyer or drawing a bill of exchange. 7/3/2017 13
  • 14. Always Remember… If we don’t take care of our customers someone else will.