Used job aids to assist with call/process De- escalated a call Marked account as wrong number Caller making blind payment Account with inactive loan Customer with multiple past due loans Read dead air script Attended a coaching with my trainer or supervisor Customer paid loan in full Used the account action needed form Transferred a call to Spanish/Took a Spanish Used the estimated payoff tab Assisted Customer with bankruptcy Current account, transferred to IL Customer asked about credit being affected Warm transferred to CR support to add debit card Set PTP with 6+ payments Account with incorrect DOB Used alternate verification Marked phone number(s) as DNC Set up settlement for Customer Gave Customer ACH revoke info Assisted Customer with debt consolidation Manual call back Used job aids to assist with call/process De- escalated a call Marked account as wrong number Caller making blind payment Account with inactive loan Customer with multiple past due loans Read dead air script Attended a coaching with my trainer or supervisor Customer paid loan in full Used the account action needed form Transferred a call to Spanish/Took a Spanish Used the estimated payoff tab Assisted Customer with bankruptcy Current account, transferred to IL Customer asked about credit being affected Warm transferred to CR support to add debit card Set PTP with 6+ payments Account with incorrect DOB Used alternate verification Marked phone number(s) as DNC Set up settlement for Customer Gave Customer ACH revoke info Assisted Customer with debt consolidation Manual call back
(Print) Use this randomly generated list as your call list when playing the game. There is no need to say the BINGO column name. Place some kind of mark (like an X, a checkmark, a dot, tally mark, etc) on each cell as you announce it, to keep track. You can also cut out each item, place them in a bag and pull words from the bag.
Used job aids to assist with call/process
De-escalated a call
Marked account as wrong number
Caller making blind payment
Account with inactive loan
Customer with multiple past due loans
Read dead air script
Attended a coaching with my trainer or supervisor
Customer paid loan in full
Used the account action needed form
Transferred a call to Spanish/Took a Spanish
Used the estimated payoff tab
Assisted Customer with bankruptcy
Current account, transferred to IL
Customer asked about credit being affected
Warm transferred to CR support to add debit card
Set PTP with 6+ payments
Account with incorrect DOB
Used alternate verification
Marked phone number(s) as DNC
Set up settlement for Customer
Gave Customer ACH revoke info
Assisted Customer with debt consolidation
Manual call back