Helpdesk Associate – Customer Support

1. Role & Reporting

Role Title: Helpdesk Associate – Customer Support

Department: Customer Experience (CX) / Operations

Reports To (Primary):

  • CX Lead / CX Manager

Works Closely With:

  • Operations Manager (order status, pickup issues, reschedules)

  • Vendor SLA & Quality Associate (vendor behaviour / SLA complaints)

  • Area & Serviceability Manager (serviceable / non-serviceable pincode issues)

  • Pricing & Buyback Manager (price-related escalations in special cases)

  • In-House Pickup Associates & External Vendors (coordination & updates)

  • Data Analyst (for CX dashboards & ticket trends)

  • CRM / Lifecycle Specialist (for common queries & automation opportunities)


2. Role Purpose

Handle customer queries and problems over calls and emails and:

  • Resolve maximum issues at first contact

  • Raise and manage tickets for escalations and big issues

  • Keep customers informed, updated and confident about their orders, pickups and payouts.

In simple words: Be the first line of support for customers, and the bridge between customers and internal teams.


3. Key Result Areas (KRAs)

KRA 1 – Call & Email Query Handling

Answer inbound calls/emails, understand issues clearly, and give correct, polite responses using available tools and SOPs.


KRA 2 – Ticket Creation, Escalation & Follow-Through

Create tickets for issues that need Operations, Vendor, Pricing, Tech or Management support and follow them until closure, updating the customer.


KRA 3 – Customer Communication & Experience

Maintain a professional, friendly tone, set correct expectations, and ensure customers are regularly updated on pending issues.


KRA 4 – Data & Tagging Quality (Reasons, Status, Notes)

Log accurate dispositions, reasons, notes and tags in the system so that other teams can trust the data and act correctly.


KRA 5 – Feedback & Insights to CX / Ops

Share repeating issues, common complaints and process gaps with CX / Operations so that SOPs and systems can be improved.


4. KPIs (Mapped to KRAs)

No. 1 – First Contact Resolution (FCR)

Description:

% of customer queries that are fully resolved in the first interaction (call or email) without needing a ticket or callback.

Formula:

FCR % =

Queries resolved in first contact ÷ Total queries handled × 100

Target:

High and improving (exact % to be defined by CX).

Data Source:

Call/email logs, ticket system.

Review Frequency:

Weekly / Monthly.

Linked KRAs:

KRA 1, KRA 3.


No. 2 – Average Response & Resolution Time

Description:

Speed of answering and resolving customer queries.

Metrics:

  • Average response time for emails

  • Average time to resolve tickets created by Helpdesk

Target:

Targets defined per channel (e.g., all emails acknowledged within X hours; most tickets closed within Y working hours/days).

Data Source:

Mail inbox metrics, ticketing system.

Review Frequency:

Weekly / Monthly.

Linked KRAs:

KRA 1, KRA 2, KRA 3.


No. 3 – Ticket Quality & Follow-Up Rate

Description:

How well tickets are created and managed.

Metrics (examples):

  • % of tickets with complete fields (proper category, reason, notes, order ID, contact, etc.)

  • % of open tickets that have a recent update / follow-up within SLA

  • % of tickets closed with customer confirmation (where applicable)

Target:

High-quality tickets and minimal stale/no-update tickets.

Data Source:

Ticketing system / CX tool.

Review Frequency:

Weekly / Monthly.

Linked KRAs:

KRA 2, KRA 4.


No. 4 – Customer Satisfaction / CSAT (Where Measured)

Description:

How customers rate their experience with support.

Metrics:

  • CSAT score (1–5 or yes/no) from post-interaction surveys

  • % of “Good/Happy” responses vs “Bad/Unhappy”

Target:

≥ 4/5 average (or equivalent positive %).

Data Source:

CSAT survey tool, follow-up messages.

Review Frequency:

Monthly / Quarterly.

Linked KRAs:

KRA 3.


No. 5 – Logging Accuracy (Reasons, Dispositions, Notes)

Description:

How accurately the Helpdesk Associate tags calls/emails with correct reasons and dispositions.

Signals:

  • Audit results (sample check of calls/emails vs logged reasons)

  • Number of times tickets are sent back due to missing/wrong information

Target:

Very low error rate; high-quality notes that others can understand.

Data Source:

Quality audits, CX Manager review.

Review Frequency:

Monthly.

Linked KRAs:

KRA 4.


No. 6 – Escalation Handling & Handover Quality

Description:

How smoothly issues are passed to other teams when needed.

Metrics:

  • % of escalated tickets that don’t require the other team to chase for more info

  • Feedback from Ops / SLA / Area / Tech that escalations are clear & actionable

Target:

High satisfaction from internal teams on clarity of escalations.

Data Source:

Internal feedback, ticket audit.

Review Frequency:

Monthly.

Linked KRAs:

KRA 2, KRA 5.


5. Core Processes / SOPs Owned

The Helpdesk Associate is owner / co-owner for these SOPs:


Call & Email Handling SOP

  • How to greet, verify, listen and confirm the issue

  • Script blocks for:

    • Order status queries

    • Pickup and payout queries

    • Price and offer-related questions

    • Basic troubleshooting (documents, OTP, app issues)

  • How to close the call:

    • Confirm resolution

    • Summarise next steps

    • Set expectations (timelines).


Ticket Creation & Escalation SOP

  • When to create a ticket vs resolve directly.

  • How to:

    • Choose correct category and sub-category

    • Add clear, short notes (what customer said + what was checked + what is needed)

    • Attach screenshots or recordings when required.

  • Escalation mapping:

    • Which issues go to Operations

    • Which go to SLA & Quality

    • Which go to Area & Serviceability

    • Which go to Pricing / Tech.


Follow-Up & Closure SOP

  • How often to follow up on open tickets.

  • How to coordinate with other teams:

    • Requesting updates

    • Pushing for resolution if SLA is breached.

  • How to close a ticket:

    • Confirm with the customer (where required)

    • Update status and final notes.


Complaint & Escalation Prioritisation SOP

  • Priority rules:

    • Safety or fraud-related

    • High-value orders

    • Long pending pickups

    • Payout delay complaints.

  • When and how to escalate directly to CX Manager / Operations Manager.


Knowledge Base & Template Usage SOP

  • Using and updating:

    • FAQ docs

    • Standard responses/templates for email & chat

  • How to flag:

    • New issues that aren’t covered in current SOPs

    • Frequently asked questions that need better templates or automation.


Feedback Loop SOP

  • How Helpdesk shares patterns with CX/Operations:

    • Common questions customers ask

    • Repeated pain-points (status confusion, price confusion, pickup experience, etc.)

  • How this feedback is logged (sheet / tool) for:

    • Product / Tech improvements

    • CRM & automation flows

    • FAQ / website/app content updates.


6. Weekly & Monthly Reporting

Weekly – “Helpdesk & Customer Queries Snapshot”

To:

  • CX Lead / CX Manager

  • Operations Manager

  • Vendor SLA & Quality Associate (for vendor-related complaints)

  • Area & Serviceability Manager (for serviceability issues)

  • Data Analyst (for CX trend dashboards)

Format:

Short summary (Slack / Email / Doc) + basic tables.

Includes:

  • Volume Overview:

    • Number of calls & emails handled

    • Top 3–5 query categories by volume.

  • Resolution Overview:

    • FCR % (where measured)

    • Number of tickets created, closed, and still open.

  • Escalations & Issues:

    • Key escalation types and which team they were sent to.

    • Any serious or repeated complaints worth immediate attention.

  • Trends / Feedback:

    • Repeating customer complaints or confusion (e.g., about status, app, pricing).

  • Next Week Focus:

    • Areas where Helpdesk will pay extra attention or needs support (updated scripts, new FAQs, clarifications, etc.).


Monthly – “CX Helpdesk Section in Monthly Review”

To:

CEO (high-level), CX Manager, Operations Head, Vendor SLA & Quality, Area & Serviceability, Tech, Marketing (if issues affect messaging).

Format:

Slides / Doc with charts and summary bullets.

Includes:

  • Overall Query & Ticket Volume:

    • Total calls/emails

    • Key categories.

  • Service Metrics:

    • FCR, average response time, average resolution time, CSAT (where available).

  • Complaint & Escalation Analysis:

    • Main complaint themes

    • By city/vendor/device where relevant.

  • Internal Collaboration:

    • How many tickets went to Ops/SLA/Area/Tech, and any patterns.

  • Suggested Improvements:

    • Common issues that can be reduced with better product, process or communication.

  • Next Month Priorities:

    • Script improvements

    • Tools or features needed

    • Training or new FAQs required.


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