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