This bingo card has a free space and 24 words: Payments that pay in more than 1 division, AR1 scanning checks out of order, Batches that are just riddled with exceptions, Emails labeled "ACH remit" that are, in fact, not ACH remit, Emails from more than 1 week ago that haven't been moved yet (for whatever reason), Shitty ALGO hits, Remit that isn't in the correct folder, Missing remit (regular batches or mobile checks), AR1s being bitchy, passive aggressive, airheads, or some combo of the three, Sales reps mobile depositing a check that pays WAY more than 5 invoices, Items on the transfer account that wouldn't be there if credit just did basic follow-up, AR1s forgetting to send batch emails, Customers who can't do simple addition or subtraction, Sales reps being bitchy, passive aggressive, airheads, or some combo of the three, Discounts, Multiple payments unapplied on a customers' account, Sales reps asking why something hasn't been applied yet when they don't provide remit, Customers sending their payments to the wrong division, Customers not sending remit and then wondering why their payments haven't been applied, PFG customers sending payments to Reinhart instead of PFG, Items on the transfer account that actually belong to another division, Remit sent to Credit/Cash Management instead of ARDetail, Customer, sales rep, or credit manager asking "do you guys have any more information?" and Your batches being assigned all wrong because someone other than you assigned them.
EZ Tag Hyperlinks Bingo | Financial Literacy Terms & Definition | LET'S PLAY! | FINNEW BINGO | ACH Knowledge Check
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