| Ticket & enquiry operations | Triage, categorisation, response drafting, customer follow-up, case notes and closure preparation. | Handled queue, issue log, status tracker and communication records. | Approved scripts, CRM/helpdesk access, verification rules and escalation matrix. |
| Billing & account coordination | Information checks, document follow-up, approved response support and internal handoff notes. | Billing enquiry summaries, account-update tracker and exception report. | Billing policies, customer verification rules and authorised finance contacts. |
| Complaint & escalation support | Severity tagging, ownership routing, handoff notes, reminders and ageing review. | Escalation matrix, complaint tracker, exception log and review summary. | Complaint policy, priority criteria, authorised language and named owners. |
| Knowledge base & QA | Template review, knowledge updates, ticket sampling, taxonomy checks and coaching observations. | Response library, QA scorecard, knowledge articles and improvement backlog. | Brand voice, quality criteria, sample cases and approval cadence. |
| Performance reporting | Backlog monitoring, category trends, KPI reporting, escalation ageing and management summaries. | Dashboard or recurring report, KPI definitions and issue trend view. | Reliable ticket data, baseline definitions and reporting frequency. |