Account Coordinator II

Service Experts•Richardson, TX

4d•Onsite

About The Position

This is a highly visible role utilizing Advantage and Service Experts knowledge along with above average soft skills to resolve escalated customer complaints of Advantage Program participants. The role receives, maintains, and facilitates communication with Field Leadership with the uniform goal of maintaining the integrity of the customer relationship. It serves as a liaison between the customer and other supporting departments to effectively reach a mutually agreeable resolution. The position provides administrative support by following standardized processes and procedures set forth for specialized programs. Work is performed under general supervision with latitude for decision making within assigned guidelines.

Requirements

High school diploma with a minimum of 3 years advanced customer service or complaint resolution experience.
Ability to de-escalate and be persuasive in order to reach a mutual resolution.
Ability to learn and follow company processes and procedures.
Highly organized & detailed oriented.
Excellent follow through skills.
Ability to maintain confidentiality of customer information and other sensitive data.
Ability to work well under pressure.
Ability to multitask in a busy work environment and to organize and manage multiple priorities.
Excellent customer service skills, verbal and written, as well as interpersonal skills to include effective customer complaint resolution and the ability to work with a diverse customer population.
Working knowledge of Customer Relationship Management Systems, Microsoft Word and Outlook software applications.
Utilizes various computerized systems and software to perform tasks.
Ability to communicate effectively both externally & internally including up to the Executive Leadership in a pleasant, business-like, and customer-focused manner.
Ability to work effectively and productively in both a team environment as well as independently.

Responsibilities

Action customer escalations received from the customer care team & local service center.
Receive, investigate & manage customer complaints to full completion within the defined service level targets.
Protect the integrity of data per company and General Accounting Practices.
Manage and track all escalations and the reason via multiple internal systems.
Partner with 20+ US Service Center POC’s to resolve customer complaints.
Facilitate all asset transfers and customer information updates.
Facilitate buy out requests to include calculation of the buyout amount, approval from leadership, communication with the customer and acquisition of the customer approval.
Use retention strategies via phone and email to reduce early terminations.
Process all received payments via standard protocol and facilitate all refund requests.
Communicate regularly with leadership regarding any trends or areas of opportunity.
Represent the company professionally, honestly, and ethically in all business matters and activities.
Other duties as assigned.