Managing a territory of customers delivering a consistent and exceptional level of service in the eyes of customers. Improve our customer satisfaction & loyalty within assigned territory as measured through annual NPS scores.
- Implement, oversee and support customer audit and reconciliation functions for assigned territory and complete/reconcile 90% of total territory in order to maintain customer account integrity and support company policies & procedures.
- Audit CHEP equipment on rent, reconcile audits, and report the results to the customer. Negotiate and collect compensation charges.
- Ensuring that negative balances, suspended flows, unknown and rejected movements are addressed in line with company policy and procedures.
- Customer cycle time analysis and implementation of control methodologies.
- Outbound movement analysis.
- Respond to customer inquiries regarding billing, transactions, and other topics related to account health.
- Monitor and present account KPIs (Flow-Through Ratio, Cycle Time, Closing balance) to detect and resolve account health problems.
- Take corrective action on pallet audits, negative E balances, late reporting, suspended transactions, unpaid invoices, CRM Service requests, etc.
- Optimize the order process to ensure that pallets are delivered to or collected by the customer in the most cost effective way for both the customer and CHEP.
- Respond to and resolve any product or service quality related concerns.
- Educating the customers on best practices (consultative approach). Continue to improve processes and business for the benefit of the stakeholders.
- Support joint customer business plans by ensuring execution that will help grow and sustain existing business.