Collectedall $$ dueon anaccountUpdatedPOE &work # onacctUpdatedPOE &work # onacctAsked acustomerto borrow$$ to payCreate apaymentadjustmentcaseUtilizedfreeCollectiontoolsSpoketo acosignerTook apayment ona businessaccountSpoke to acustomernamedMichellespokewith custwithfamousnameReinstateda repoFreeObtainedRFD onanaccountPTP on anaccountfor thetotal dueFreeSpoke toa repo'dcustomerTook aninboundcallCreated adeferralcaseNew RetailExtensionRequestsubmittedSpoke toa repo'dcustomerNew RetailExtensionRequestsubmittedVerify apayementvia web orpbpReinstateda repoQualifiedarrangementsCollectedall $$ dueon anaccountUpdatedPOE &work # onacctUpdatedPOE &work # onacctAsked acustomerto borrow$$ to payCreate apaymentadjustmentcaseUtilizedfreeCollectiontoolsSpoketo acosignerTook apayment ona businessaccountSpoke to acustomernamedMichellespokewith custwithfamousnameReinstateda repoFreeObtainedRFD onanaccountPTP on anaccountfor thetotal dueFreeSpoke toa repo'dcustomerTook aninboundcallCreated adeferralcaseNew RetailExtensionRequestsubmittedSpoke toa repo'dcustomerNew RetailExtensionRequestsubmittedVerify apayementvia web orpbpReinstateda repoQualifiedarrangements

Customer Accounts Bingo - Call List

(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.


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  1. Collected all $$ due on an account
  2. Updated POE & work # on acct
  3. Updated POE & work # on acct
  4. Asked a customer to borrow $$ to pay
  5. Create a payment adjustment case
  6. Utilized free Collection tools
  7. Spoke to a cosigner
  8. Took a payment on a business account
  9. Spoke to a customer named Michelle
  10. spoke with cust with famous name
  11. Reinstated a repo
  12. Free
  13. Obtained RFD on an account
  14. PTP on an account for the total due
  15. Free
  16. Spoke to a repo'd customer
  17. Took an inbound call
  18. Created a deferral case
  19. New Retail Extension Request submitted
  20. Spoke to a repo'd customer
  21. New Retail Extension Request submitted
  22. Verify a payement via web or pbp
  23. Reinstated a repo
  24. Qualified arrangements