Current account, transferred to IL Used the estimated payoff tab De- escalated a call Attended a coaching with my trainer or supervisor Transferred a call to Spanish/Took a Spanish Customer with multiple past due loans Read dead air script Customer asked about credit being affected Set PTP with 6+ payments Warm transferred to CR support to add debit card Gave Customer ACH revoke info Marked phone number(s) as DNC Manual call back Assisted Customer with bankruptcy Account with incorrect DOB Assisted Customer with debt consolidation Customer paid loan in full Set up settlement for Customer Used alternate verification Marked account as wrong number Used the account action needed form Caller making blind payment Account with inactive loan Used job aids to assist with call/process Current account, transferred to IL Used the estimated payoff tab De- escalated a call Attended a coaching with my trainer or supervisor Transferred a call to Spanish/Took a Spanish Customer with multiple past due loans Read dead air script Customer asked about credit being affected Set PTP with 6+ payments Warm transferred to CR support to add debit card Gave Customer ACH revoke info Marked phone number(s) as DNC Manual call back Assisted Customer with bankruptcy Account with incorrect DOB Assisted Customer with debt consolidation Customer paid loan in full Set up settlement for Customer Used alternate verification Marked account as wrong number Used the account action needed form Caller making blind payment Account with inactive loan Used job aids to assist with call/process
(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.
Current account, transferred to IL
Used the estimated payoff tab
De-escalated a call
Attended a coaching with my trainer or supervisor
Transferred a call to Spanish/Took a Spanish
Customer with multiple past due loans
Read dead air script
Customer asked about credit being affected
Set PTP with 6+ payments
Warm transferred to CR support to add debit card
Gave Customer ACH revoke info
Marked phone number(s) as DNC
Manual call back
Assisted Customer with bankruptcy
Account with incorrect DOB
Assisted Customer with debt consolidation
Customer paid loan in full
Set up settlement for Customer
Used alternate verification
Marked account as wrong number
Used the account action needed form
Caller making blind payment
Account with inactive loan
Used job aids to assist with call/process