Read 6 outof 11 pestknowledgeguidesTaking apayment fora delinquentcustomerrescheduledccminspectionMakingan F11Noteobtain acopy ofthe ITguidelinesreschedulinga releasedwork orderEmailingserviceagreementgeneratingdispute fora refundPausing therecordingwhile takingCC infoWarmtransfer toDM forescalationEmailingservicereportschedulingBBinspectionon ccmschedulingacommercialinspectioncreating anew cust.account inirissaving acustomerwho called tocancelserviceMakingan F9noteEmailing thecustomer theproper prepsheetgetting acustomercomplimentupdatinga PO#Addedalternate# or emailto acctcompleteda COBrequestInteractedin yourteam chattodayschedulingan extraservice forantscompletinga transferpacketrequestRead 6 outof 11 pestknowledgeguidesTaking apayment fora delinquentcustomerrescheduledccminspectionMakingan F11Noteobtain acopy ofthe ITguidelinesreschedulinga releasedwork orderEmailingserviceagreementgeneratingdispute fora refundPausing therecordingwhile takingCC infoWarmtransfer toDM forescalationEmailingservicereportschedulingBBinspectionon ccmschedulingacommercialinspectioncreating anew cust.account inirissaving acustomerwho called tocancelserviceMakingan F9noteEmailing thecustomer theproper prepsheetgetting acustomercomplimentupdatinga PO#Addedalternate# or emailto acctcompleteda COBrequestInteractedin yourteam chattodayschedulingan extraservice forantscompletinga transferpacketrequest

CSR 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. Read 6 out of 11 pest knowledge guides
  2. Taking a payment for a delinquent customer
  3. rescheduled ccm inspection
  4. Making an F11 Note
  5. obtain a copy of the IT guidelines
  6. rescheduling a released work order
  7. Emailing service agreement
  8. generating dispute for a refund
  9. Pausing the recording while taking CC info
  10. Warm transfer to DM for escalation
  11. Emailing service report
  12. scheduling BB inspection on ccm
  13. scheduling a commercial inspection
  14. creating a new cust. account in iris
  15. saving a customer who called to cancel service
  16. Making an F9 note
  17. Emailing the customer the proper prep sheet
  18. getting a customer compliment
  19. updating a PO#
  20. Added alternate # or email to acct
  21. completed a COB request
  22. Interacted in your team chat today
  23. scheduling an extra service for ants
  24. completing a transfer packet request