Department of Internal Audit and Compliance

Revenue Management - Post-sales Service

Effectiveness and efficiency of operations 

A. Customer needs continue to be satisfied after the sale.

  1. Is the customer service department organized in the most efficient manner; for example, along service or geographical lines?
  2. Are billing and marketing objectives communicated to service personnel? (For example, is a new promotional program or a special allowance communicated in a timely manner?)
  3. Are service personnel trained to know University services?
  4. Are service personnel trained in interpersonal skills?
  5. Are customer satisfaction surveys performed with existing and former customers to assess their satisfaction with service levels?

B. Customer service requirements are communicated to personnel.

  1. Have cross-functional communication links been established to ensure that service personnel understand all of the University's interactions with customers?
  2. Are customer service representatives provided with access to order processing systems that includes daily updates on pricing information?
  3. Are customer service inquiries (calls) monitored for quality purposes?
  4. Have customer service personnel been given the authority to resolve most major complaints so they do not have to transfer customers to several other points of contact?
  5. Are all customer complaints logged into a database and analyze by individual personnel to determine the root cause of specific problems and how to prevent them from recurring?

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Last Updated: 1/3/23