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Customer Care Specialist

  • Warszawa, mazowieckie
  • Specjalista
  • 21.03.2018

    Pracodawca ma prawo zakończyć rekrutację we wcześniejszym terminie.

    MoneyGram is a financial connection for friends and family. Each employee plays a part in helping the world transfer nearly $600 billion each year for everything from life’s essentials, to emergency needs and even savings. Our multicultural company operates in more than 200 countries and territories throughout the globe and provides challenging and rewarding opportunities for all employees.
    At MoneyGram, we encourage and embolden the entire team to use innovation to enhance our culture, company, products and the communities where we live and work. Connect with us via social media and learn more about MoneyGram, our Foundation and our customers.
     
    At MoneyGram, we act with integrity, treat each other with respect and are committed to our company growth as well as to enabling personal and professional growth. These values are the underpinning of our company culture and the essence of who we are as a collective organization of individuals.
    Customer Care Specialist
    Work Place: Warszawa
    36765

    Description

    Job Summary

    The Customer Care Specialist is responsible for assisting with servicing of routine, inbound customer calls that cannot be immediately answered by Tier 1 basic support. Incumbents in this role will process escalated exceptions and consumer issues while acting as a liaison between the company, its customers, Agents, Billers, financial institutions, clients and/or internal MoneyGram departments. This includes, but is not limited to, issue resolution and/or complaint documentation for all moneywire/money order products, basic automation troubleshooting, as well as transaction hold review and processing.
    Education
    • High School diploma or equivalent.

    Experience

    • 1-2 years’ previous customer service experience, preferably in a call center environment.

    Essential Skills

    • Solid customer service orientation.
    • Ability to identify issues and escalate to the appropriate contact.
    • Ability to manage time appropriately, work efficiently and semi-independently within a team oriented environment.
    • Ability to conduct routine analysis/research.
    • Solid detail orientation.
    • Strong verbal and written communication skills with the ability to explain procedures and processes to internal or external customers effectively.
    • Ability to work with sensitive data with professionalism and confidentiality.
    • Solid knowledge of MS office applications (Word, Excel, etc.).
    Primary Responsibilities
    • Service all MoneyGram/Money Order products, ensuring accurate application of the most current product procedures and meeting performance standards to include, but not limited to consumer escalation issue resolution and/or complaint documentation.
    • Process re-routes, refunds, internal refund processing, reversals, encashment, claim card processing, photocopy requests, and general “help” questions from tier 1 staff.
    • Hold transaction reviews through inbound and outbound contacts to obtain necessary information to aid in decision release, refund or escalation to Compliance Operations of the transaction hold. This includes conducting the proper research via consumer/agent contact or internal application review to ensure accuracy of decisions to minimize risk and liability to MGI and its customers.
    • Identify department needs and productivity issues, bringing them to management attention; train co-workers on new programs as needed to support the productivity goals.
    • May develop database and multiple system reports for leadership and/or other groups.
    • Research consumer generated refund requests, request for aged transactional information, refunds that are outside of normal standards, FX disputes, compensation of expenses and encashment fees.
    • Conduct MoneyGram Agent inquiries/problem-solving regarding basic automation troubleshooting, commission reconciliation, send/receive activity, agent account correction, Agent changes/releases, database corrections, stop pays, Financial Institution Official Check and money order verifications, stops/flags/voids, photocopy requests, remittance and encashment.
    • Performs other duties as assigned.