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Global Payment Risk Operation & CS

Content

Ways of Working

2. Operations Model and Culture

3. Methodology of work

7. Scope of the proposal

5. IT & Infosec

4. Locations

1. CS experience

8. Why Pentafon?

What we are?

A strong partner

MEXICO

Seats

+3K

10

Centers in Mexico and Latin America

USA

CDMX

  • Laguna de Mayrán
  • Mariano Escobedo
  • Thiers
  • Insurgentes

Texas

Certifications

Monterrey

Morelia

ANSI/TIA 942 TIER II

PCI-DSS Version 4 level 1

ISO 9001

SOC2-1

ISO 18295

Global Model CIC2.0

Hermosillo

LATAM
Support Languages
Spanish English

Mission

Venezuela

Perú

To integrate cutting-edge technology with subject matter experts to create a unique point of contact that with world-class certifications, allows our clients to understand and meet their customers’ needs in a secure and efficient manner.

Our DNA

Commitment

Honesty

Quality

years of experience

19+

Respect

Innovation

Satisfaction of our clients
Customer Service Omnichannel Model

4 Strategic Pillars

Human Talent
Technology

Recognized as the best Contact Center and among the top 5 Best Professional Services Companies to work for in Mexico.

Genesys Pulse Genesys Info Mart

Speech & Text Analytics

Infrastructure
Certifications

Customer Service Experience

Retail

Insurers

Services

Banking

Fintech

Culture

Absenteeism monitoring

Preventive activities

Culture

Rotation

Employee satisfaction

Employee survey

91%

Promoters

7%

Neutrals

2%

Detractors

Bimonthly sample:

eNPS 91%

Proposed

Facilities

Pentafon Insurgentes Facilities

Recruitment Plan

Sourcing Plan

Applications
50k

Candidates

First Contact

Pre Screening

Applicants

Contacted records by voice or text: Inbound and Outbound

Validated candidates in integrity

Personnel applied through different job sources or portals monthly.

Demographic filters: distance, age, salary, education.

Sources in BI

Multichannel Contact

  • Weeks quoted
  • Labor Bureau
  • Judicial Bureau
  • Credit Bureau
  • Travel time

Demographic Filter

Integrity Filter

Sanitized Records
38k
Contacted
31k
Demography
25k
Integrity
16k
We exclude
+70%
Attend Appointment
8.8k
Candidates in the honesty filter

Recruitment Capability

SKILLS

Attend Appointment
8.8k

TECHNICAL SKILLS

Level 1
  • Behavior
  • Values
Level 2
  • Behavior
  • Values
  • Honesty
Level 3
  • Behavior
  • Values
  • Honesty
  • Integrity
  • Socioeconomic study
Level 4
  • Behavior
  • Values
  • Honesty
  • Integrity
  • Socioeconomic study
  • Polygraph tests
Competencies
6.8k

INTEGRITY TESTS

FILE

Our portfolio is reduced
Integrity
4.3k

CONTRACTING

+55%
File
2.9k
Integrity filter

INTEGRITY

SPECIALS

During the candidate evaluation process, we have 4 security levels depending on the type of information they will access.

Hired
2.5k
Only 4.4%of candidates reach operation
Operation
2.2k

Recruitment Screening Roleplay

Profile adherence

90%

Click here

www.pentafon.com

Role Play Results

Project Implementation

Output plan - Ramp up timeframe

At Pentafon, we propose a standard implementation plan of 7 weeks, which can be adjusted and coordinated with the client once we receive the project acceptance notification.

Week 5

Week 6

Week 7

Week 1

Week 2

Week 3

Week 4

Week 8

Go

Commercial / Client

Contract Signing

Recruitment and Staff Selection

Staff Training

Recruitment and Training

Agent Recruitment and Selection

On-the-Job Training

Agent Training

Facility Adjustments

Infrastructure

Branding

Communication Setup

Testing

IT

PC Configuration

Testing

Voice ConfigurationGenerative Bot

Testing

Go

Innovation and Development

Service Monitoring

Operations

Implementation Methodology

At Pentafon, we have a dedicated team for implementing services using the PMBOK methodology, which divides a project into five process groups, each containing activities and tasks necessary to achieve a project goal.

Client NPS

Average Evaluation

9.0

8.9

9.1

Semiannual Sample:

NPS 9.0 / 70%

Industry Benchmark:

60%

Work Force

Management

WFM Planning

Forecast
Advantages

WFM: Integrations with various call history platforms. Connection with HR for agent lists. Staffing: Internal automated developments. Experience in different businesses, timeframes, growths of up to 300%. We can accomodate up to 20% of existing-experienced agents & staff to your operations to strengthen the implementation phase.

Planning
Scheduling
Objective
Real-time management

Schedule income and training 120 days in advance, ensuring the necessary staff is available, with weekly meetings to adjust the number of recruits per recruitment.

WFM
Recruitment

Training

Operations

Certification

Staffing

Pentafon Training

Training Model

New Hire Training
Continuous Training
Product Training
Pentafon Induction
Certification
Immersion
Client Updates
Monthly Evaluations
Refresher Flight Plan
Types of Training
Training Efficiency
eLearning

LMS platform, based on MOODLE.

Online

Training through virtual classrooms in TEAMS.

  • Level 2: Learning

Call monitoring (Meta QA = Ensuring knowledge and skills) Exams.

  • Level 1: Reaction

Survey: Measurement(Participant satisfaction - Knowledge - Skills - Relevance).

  • Level 3: Behavior

Post 30-day survey: MeasurementSatisfaction of the participant - Knowledge - Skills - Relevance).

  • Level 4: Results

30-day follow-up score (QA Objective).

Simulators
In-person

Classroom and technical classroom training

Practical training with AI simulators to evaluate and develop skills.

Client Simulator

Results

16%

Reduction in AHT

4x

Reduction in operational errors

72hrs

of implementation

Click here

www.pentafon.com

E-learning

www.pentafon.com

Customer Service Training

The role of a Customer Service Executive
Call Management
120 minutes
120 minutes
Handling Difficult Customers
People First
120 minutes
120 minutes
Effective Communication Techniques
Emotion Management
120 minutes
120 minutes
Early Rotation: 10% - 15% Operational Rotation: 5%
Graduation Rate: 88.7% Nesting: 75% - 85%
Workshop Duration= 12 Hrs.

On - the - Job Training

Once the training process is completed, the executives are handed over to the immersion coordinator, who during the defined period will validate the profile, knowledge, and operational performance of the executive.

PHASE 01

PHASE 04

PHASE 06

PHASE 02

PHASE 03

PHASE 05

PHASE 07

Group delivery
Performance
Meet your team
Performance Monitoring
Graduation
  • Group discussion
  • Explanation of the process
  • Goals for release
  • Clarification of general doubts
  • Profile validation
  • Supervisor presentation
  • Application connection
  • Policies and processes
  • Application demonstration session
  • Call handling
  • QA Monitoring
  • Floor support
  • Trainers and Alphas
  • Quality Clinic
  • Results group session, supervisor 30 min., at the end of the day
  • QA Monitoring
  • Floor support
  • Trainers and Alphas
  • Quality Clinic
  • Results group session, supervisor 30 min., at the end of the day
  • QA monitoring and feedback
  • Follow-up for the next 4 days with each executive, identifying critical processes, skills, and dexterity for each activity, providing immediate feedback.
  • Results report
  • Achievement of individual and group goals
  • Referral to personnel who did not pass the process

Quality and continuous

Improvement

QA Model - CX

Customer experience
Issued Quality
Perceived Quality
CX ANALYSIS - Quality Model - AI
Quality Model - AI
INFORMATION SECURITY
PROTOCOLS
TAG
PROCESSES
BUSINESS
CUSTOMER VOICE
  • Business scripts
  • Legal scripts
  • Call flow
  • Customer data protection
  • Confidential numbers
  • Card numbers
  • CVV
  • Payment requests
  • Idioms
  • Sounds
  • Silences
  • Profanities
  • Fillers
  • End-to-end operational process
  • 80 – 20 critical and compliance
  • Continuous improvement
  • NPS
  • CSAT
  • FCR
  • EES
  • Automation and efficiency
  • Satisfaction
  • Dissatisfaction
  • Sentiment

AI for QA

Assessment accuracy

Objective scoring

Monitoring results analysis for action plans

Call processing

Agile quality guide setup

5 days calibrating with operational area

25% sample

Automatic reporting

AI Certification

Operation Methodology

13

Performance Improvement Practicies

Leadership

Customer Focus

Get to know your team, outline feedback methodology

Document specific progress in a weekly, monthly and quarterly basis

Step 1

Step 8

Industry specific onboarding, understanding type of users, clients

Presenting Information

Industry insights, customer behaviors, interaction’s analysis accross the board

Critical Thinking

Step 2

Step 7

PERFORMANCE MANAGEMENT PROCESS

Step 3

Step 6

Innovation introduction. Is your team aware of today’s tech?

Reward and recognize the good performance

Step 5

Step 4

Managing Resources

Expectation settings, eliminate ambiguity and promote ownership

Identify performance gaps and reinforce all resources available

Teamwork

Communication

Security

and continuity

PCI-DSS Level 1, Version 4.0

Compliance Level

0%

More than 6 million

Security incidents 2024

1 to 6 million

Annual transactions

20,000 to 1 million

Less than 20,000

Mandatory

External audit requirement

Internal audit

Not mandatory

Mandatory

Penetration testing

Optional

Not required

Mandatory

Vulnerability quarterly

Optional

Benefits

Not required

Security Ecosystem

Information Security
Operations Security
  • Cybersecurity strategy.
  • Information security committee.
  • Internal/external vulnerability analysis.
  • Risk assessment.
  • Internal and external audits.
  • Logical security consisting of antivirus, domain policies, etc.
  • Security in Communications.
  • Logical access control.
  • Cryptography.
  • Incident management.
  • Transactional IVR.
Physical Security
Human Resources
  • Physical Security.
  • Arches, security guards with garret, and 1-1 control.
  • Clean desk.
  • Controlled access to devices, CCTV, and patrols.
  • Security controls in the data center.
  • AI in recruitment and selection process.
  • During the candidate evaluation process, we have 4 security levels depending on the type of information they will access.
Business Continuity
  • Own data center, certified in ANSI TIA Rated 2.
  • Strategy and processes to ensure availability.

Redundant architecture (voice and data)

Benefits:
  • Up to 3 carriers per site, for diversity and redundancy in intercommunication.
  • VPN tunnels between sites as a complement to L2L and MPLS links.
  • SDWAN technology at all sites to maintain secure and encrypted communication.

wwww.pentafon.com

Redundant electrical infrastructure

Emergency Plant A

Line A automatic transfer

Electrical Substation A

Line A UPS

Emergency Plant B

Line B UPS

Line B automatic transfer

Electrical Substation B

Certified data center

99.97%

Telecommunications

Horizontal and vertical cabling, redundant access, cabinets, access room, and documentation.

Availability 2024
Architecture

Construction type, materials, roof, floors, and rooms.

Electrical system

Electrical redundancy, UPS topology, physical grounds, generators, and batteries.

Mechanical system

Air conditioning, piping, drainage, fire detection, and liquid detection.

Benefits

wwww.pentafon.com

Governance

Model

Governance Model

Ensuring satisfaction indicators

Interlocutors

Type

Frequency

Client Services Area

Contents

Operational

  • Key KPIs
  • Volumes
  • Incidents and solutions
  • Immediate action plans
  • Operations manager and coordinator.
  • Client (operational management level)

Weekly

  • Operations director,
  • Operations, quality, training, and WFM managers.
  • Client (managerial level of each area)

Tactical

  • KPI analysis and trends
  • Resource optimization
  • Corrective actions and improvements
  • Customer Satisfaction

Monthly

Strategic

  • Operational and financial evaluation
  • Innovations and automation
  • Expansion and business opportunities
  • Cost and efficiency analysis
  • Addresses from both organizations with impact or influence on the business

Quarterly

Partnership

  • Evaluation of strategic relationship
  • Profitability and return on investment (ROI)
  • Market and competition view
  • Growth and continuity plans
  • Risk assessment and mitigation

Semiannual

  • President, General Management, C-Level

Inbound Reports Example

INFOMART - Real-time and historical KPIs

Analysis tool that integrates real-time and historical data, capturing information from IVR and other sources to analyze interactions, navigation, and statistics in contact centers.

PULSE by Genesys - Agent status and operation

Allows managing agents, monitoring groups, viewing detailed statistics, and exporting templates for different operational environments, making it ideal for overseeing the performance of a contact center in a quick and centralized manner.

Innovation

Generative Artificial Intelligence

Offer with innovation

Pentafon offers all the tools with Generative Artificial Intelligence that enable operational efficiencies as well as minimize errors in information handling.

WFM

Attraction and Selection

Training

Operations

Quality

Reporting & Analytics

+MONITORING

+SIMULATOR

+INTERVIEWER

+AGENT ASSIST

+VOICEBOT

+CERTIFIER

+CHATBOT

+GENERATIVE IVR

Client Simulator

Simulator

Virtual environment where agents can practice skills in a realistic and personalized scenario, receiving instant feedback tailored to performance.

Features

Benefits

  • Personalized learning
  • Increase in graduation rate
  • Decrease in learning curve
  • Safe practice
  • Soft skills development
  • Real process simulation
  • Different customer profiles
  • Various evaluation levels
  • Real-time feedback

Agent Assist

Agent Assist

AI Assistant for quick and reliable information delivery to agents

Features

Benefits

  • Error reduction
  • Reduction of AHT
  • FCR increase
  • Better customer experience
  • Document references and URLs
  • Continuous learning
  • Controlled model
  • Integration with existing systems

Chatbot

Chatbot

Simulate a conversation with a human user, using artificial intelligence and natural language processing. They can answer questions, provide information, and perform tasks automatically.

Features

Benefits

  • Greater efficiency
  • Availability 24/7
  • Line decongestion
  • Customer experience improvement
  • Increased efficiency
  • Data generation
  • Natural conversation
  • Personalization
  • Integration with other systems
  • Continuous learning

Why Pentafon?

CX & EX Awards 2025

Best Digital Transformation Strategy
Best Talent Management Strategy

Una empresa del sector financiero buscaba reforzar la protección de datos sensibles de sus clientes.

Una empresa del sector financiero buscaba reforzar la protección de datos sensibles de sus clientes.

Recruitment process model as a key for operational excellence, delivery and success

Second largest bank in Mexico data protection.

Resultados obtenidos

Resultados obtenidos

Results

Results

40%

100%

40%

100%

40%

100%

5 days to -48 Hrs

25%

Reducción intentos de fraude

Cumplimiento en auditorías de seguridad

Reducción intentos de fraude

Cumplimiento en auditorías de seguridad

Compliance with security audits

Efficiency in candidate selection

Reduction in fraud attempts

Time-to-hire

35%

60%

35%

60%

60%

35%

15%

40%

Mejora en la confianza del cliente.

Mejora en la confianza del cliente.

Reduction in incident response time

Retention rate after 6 months

Improved customer trust, reflected in surveys.

The incidence of fraudulent transactions was reduced

Tiempo de respuesta ante incidentes

Tiempo de respuesta ante incidentes

Best Sales and Omnichannel Strategy
Best Customer Experience Strategy

Una empresa del sector financiero buscaba reforzar la protección de datos sensibles de sus clientes.

Una empresa del sector financiero buscaba reforzar la protección de datos sensibles de sus clientes.

First place in retention and cross-selling scores for 6th largest insurance company in Europe

Flawless customer experience journey knowledge transfer.

Resultados obtenidos

Resultados obtenidos

Results

Results

40%

100%

30%

20%

40%

100%

91%

40%

Reducción intentos de fraude

Cumplimiento en auditorías de seguridad

Reduction in operational costs

Higher scores in customer satisfaction surveys

Reducción intentos de fraude

Cumplimiento en auditorías de seguridad

Increase in cross-selling sales

Customer retention, reducing the cancellation rate by 50%

35%

60%

25%

35%

60%

Recognized with the Gold Medal at the National Awards by the IMT.

95%

48 Hrs to 2 Hrs

Mejora en la confianza del cliente.

Increase in customer loyalty and retention

Tiempo de respuesta ante incidentes

Mejora en la confianza del cliente.

In customer satisfaction

Response time

Tiempo de respuesta ante incidentes

Why choose us?

Benefits that make a difference:

  • Experience: +20 years of experience with satisfied AAA clients.
  • Financial capacity.
  • Transformation scenario generating efficiency and improving operational results.
  • Client's strategic level.
  • Security: We pride ourselves on being the only contact center in the Mexican market certified in Level 1 PCI-DSS version 4.0, ensuring the highest standards of security and data protection.
  • Continuity: Our infrastructure with ANSI TIA Rated 2 certification guarantees over 99.9% availability and is supported by two electrical substations. Additionally, we have backup in our private cloud and perimeter security through Fortinet solutions.
  • Management strategy: Experience working with GENESYS, the top Call Center platform and a global leader in voice and telecommunications.
  • Innovation: Through Xira, development of robots with artificial intelligence (AI).

Scope of

the proposal

Proposal Scope - Risk Operation & CS

Service Window

Staff Considered

  • Operations: Mon - Sun 10:00 to 19:00 CST
  • Customer Service: 24/7 operations distributed in the following shifts:
  • 06:00 - 15:00
  • 15:00 - 22:00
  • 22:00 - 07:00

Training

  • 2 - 4 weeks of initial training

Contact Channels

  • Inbound Customer Service

Technology

  • Access to ByteDance applications via dedicated links.
  • Pentafon AI stack

www.pentafon.com

Sales

We support you in achieving your business goals by integrating technology and human factors with database intelligence processes. In this way, we group profiles, generate, and qualify leads by applying industry best practices.

Customer Service

We maintain and improve your customer satisfaction through interaction with them across all voice and data channels, supported by artificial intelligence and Speech & Text Analytics, to ensure quality and understand the voice of the customer.

Client survey

8.8

8.7

8.8

8.8

Quality

NPS - Promoters score

Satisfaction

POC

Collections

Our management model integrates technology into the strategy of intelligence and database dialing, using omnichannelity to increase the number and frequency of contacts and maximize recovery.