KPI Targets

Your performance is measured against these key performance indicators (KPIs). These metrics are reviewed weekly and discussed in 1-on-1 sessions monthly.

Core Metrics

Call Handling

MetricTargetHow It Is Measured
Average handle timeUnder 5 minutesTotal call time / number of calls
First call resolutionOver 80%Issues resolved without callback or escalation
Calls per hour8-12 calls/hrTotal calls / shift hours (excludes breaks)
Hold timeUnder 30 secondsAverage time customer is on hold during a call
After-call workUnder 2 minutesTime to complete notes and actions after hanging up

Customer Satisfaction

MetricTargetHow It Is Measured
Post-call CSAT4.5+ out of 5Customer survey after call
Complaint rateUnder 2%Complaints about VA handling / total calls
Escalation rateUnder 10%Calls escalated / total calls
Callback rateUnder 15%Calls requiring a return call / total calls

Productivity

MetricTargetHow It Is Measured
Shift adherence95%+Time available to take calls / scheduled shift time
Bookings created5+ per shiftNew bookings entered during shift
Leads converted2+ per weekLeads moved to "Won" stage through your outbound efforts
Tickets resolved90%+ same-dayTickets you created that are resolved within the same business day

How to Improve

Average Handle Time Too High

  • Familiarize yourself with common scenarios so you spend less time looking things up
  • Use the CRM search effectively (search by email, not name — faster and more accurate)
  • Have common responses ready (cancellation policy, business hours, etc.)
  • If a call is complex, offer to research and callback rather than keeping the customer on hold

First Call Resolution Too Low

  • Learn the boundaries of your authority (what you can resolve without escalation)
  • Take thorough notes during the call so you do not need to call back for forgotten details
  • Use the knowledge base (this playbook) to find answers during the call
  • When unsure, check with a colleague via chat before escalating

Customer Satisfaction Below Target

  • Focus on empathy — customers want to feel heard before they want a solution
  • Use the customer's name 2-3 times during the call
  • Summarize the resolution clearly before ending the call
  • Follow up proactively on open issues — do not wait for the customer to call back

Shift Adherence Below Target

  • Minimize time between calls (after-call work should be quick)
  • Take breaks at scheduled times, not ad-hoc
  • Stay logged into the phone system — away statuses count against adherence
  • If you need to step away unexpectedly, communicate in the team channel

Performance Reviews

  • Weekly: Metrics are posted in the team channel every Monday
  • Monthly: 1-on-1 with your manager to discuss trends, challenges, and growth areas
  • Quarterly: Formal performance review with goal setting for the next quarter

Consistently meeting or exceeding KPIs qualifies you for performance bonuses and advancement opportunities.