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Complaints Handling Policy
"I need a Complaints Handling Policy for my fintech startup in Indonesia that complies with OJK regulations and includes specific procedures for handling digital payment disputes and social media complaints."
1. Purpose and Scope: Defines the objective of the policy and its application scope, including which parts of the organization it applies to
2. Definitions: Key terms used throughout the policy, including what constitutes a complaint
3. Policy Statement: The organization's commitment to effective complaint handling and customer satisfaction
4. Principles: Core principles of complaint handling (e.g., accessibility, responsiveness, objectivity, confidentiality, etc.)
5. Complaint Handling Process: Step-by-step procedure for handling complaints, from receipt to resolution
6. Roles and Responsibilities: Defines responsibilities of staff members at different levels in handling complaints
7. Timeframes: Standard response times and resolution targets for different types of complaints
8. Recording and Reporting: Requirements for documenting complaints and generating reports
9. Continuous Improvement: Process for reviewing and improving the complaint handling system
1. External Dispute Resolution: Include when the organization is subject to external dispute resolution schemes or ombudsman services
2. Industry-Specific Requirements: Include when operating in regulated industries with specific complaint handling requirements (e.g., financial services, telecommunications)
3. Multi-language Complaint Handling: Include when operating in multiple language regions or serving diverse linguistic communities
4. Social Media Complaints: Include when the organization accepts and handles complaints through social media channels
1. Complaint Form Template: Standard form for recording complaint details
2. Complaint Categories Matrix: Classification of different types of complaints and their handling priorities
3. Escalation Matrix: Flowchart showing escalation paths for different types of complaints
4. Response Templates: Standard templates for acknowledging and responding to common types of complaints
Authors
Financial Services
Retail
Healthcare
Telecommunications
Manufacturing
Education
Hospitality
E-commerce
Public Services
Transportation
Insurance
Banking
Professional Services
Customer Service
Legal
Compliance
Operations
Quality Assurance
Risk Management
Customer Experience
Corporate Communications
Training and Development
Internal Audit
Regulatory Affairs
Customer Service Manager
Compliance Officer
Quality Assurance Manager
Operations Director
Customer Experience Director
Risk Manager
Legal Counsel
Branch Manager
Customer Relations Executive
Service Delivery Manager
Chief Operating Officer
Consumer Protection Officer
Regulatory Affairs Manager
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