ChargebacksWhat aredenieddeductionscalled?Monday =REG,CADThursday =REG, MISC,MISC LOAWhat days &types ofdeposit arewe nowdoing?ReceiptWhere tolookup acustomerscheck inOracle?Inventory,CustomerService,Customer, ARLead orManagerWho should wecontact whenwe receiveoverpays?(list 3 @ min)CustomerSuccessTeam Grid -CustomerViewWhere to findlist of AR Rep,CS Rep, SalesTeam Memberfor customer?OPMWhat's aclaim forpositivemonies calledin Oracle?TeamworkWorkingtogether toaccomplishsomethinggreat!Where doyou logdenied orrepayinvoices?ChargebackSmartsheetiReceivablesWhere to goto generatea customerstatement1.Check Copyor Wire &Remittance2. DetailBackupDocumentationWhat are themin. 2-3 itemswe shouldinclude in ourcheck zip file?OracleSystemwhere weentercustomerpayments?FundTypeWhat youidentify & labela deduction ason your AFStemplate?List of items,Quantity andPrice / Item /QuantityWhat doesdetailedbackupdocumentationentail?AccountDetailsDetails ofcustomersopen itemswithout runninga statement?Exceedra-SettlementLinesIn Exceedra,where do weenter GST,UNE, Repay orDeniedinformation?CustomerSuccessTeam Grid -Freight ViewWhere to findthe freightallowancegive forcustomers?TransactionsWhere tofindinvoiceline itemsPaymentTermsWhen acustomerpays & theirdiscount givenis called?ARSharepointSiteWhere you find: ARCustomer Acct List,Weekly OpenDeduction Report,Customer SuccessGrid & More?CustomerContactSmartsheetCustomerportals,contacts &more arestored here?AR DailyDepositCalendarWhere tofind whichAR Rep is ondeposit?Search = F11&Clear/ExitSearch= F4 or Esc.Oracle"Quick Keys"to do aSearch &Clear/Esc?RMACheckWhat should yoube checkingbefore creating aninvoice relateddeduction?Freight/PU,Swell,SSA,WhseAllowance3 Types ofline leveldiscountsgiven?ChargebacksWhat aredenieddeductionscalled?Monday =REG,CADThursday =REG, MISC,MISC LOAWhat days &types ofdeposit arewe nowdoing?ReceiptWhere tolookup acustomerscheck inOracle?Inventory,CustomerService,Customer, ARLead orManagerWho should wecontact whenwe receiveoverpays?(list 3 @ min)CustomerSuccessTeam Grid -CustomerViewWhere to findlist of AR Rep,CS Rep, SalesTeam Memberfor customer?OPMWhat's aclaim forpositivemonies calledin Oracle?TeamworkWorkingtogether toaccomplishsomethinggreat!Where doyou logdenied orrepayinvoices?ChargebackSmartsheetiReceivablesWhere to goto generatea customerstatement1.Check Copyor Wire &Remittance2. DetailBackupDocumentationWhat are themin. 2-3 itemswe shouldinclude in ourcheck zip file?OracleSystemwhere weentercustomerpayments?FundTypeWhat youidentify & labela deduction ason your AFStemplate?List of items,Quantity andPrice / Item /QuantityWhat doesdetailedbackupdocumentationentail?AccountDetailsDetails ofcustomersopen itemswithout runninga statement?Exceedra-SettlementLinesIn Exceedra,where do weenter GST,UNE, Repay orDeniedinformation?CustomerSuccessTeam Grid -Freight ViewWhere to findthe freightallowancegive forcustomers?TransactionsWhere tofindinvoiceline itemsPaymentTermsWhen acustomerpays & theirdiscount givenis called?ARSharepointSiteWhere you find: ARCustomer Acct List,Weekly OpenDeduction Report,Customer SuccessGrid & More?CustomerContactSmartsheetCustomerportals,contacts &more arestored here?AR DailyDepositCalendarWhere tofind whichAR Rep is ondeposit?Search = F11&Clear/ExitSearch= F4 or Esc.Oracle"Quick Keys"to do aSearch &Clear/Esc?RMACheckWhat should yoube checkingbefore creating aninvoice relateddeduction?Freight/PU,Swell,SSA,WhseAllowance3 Types ofline leveldiscountsgiven?

Amy's AR Team 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. What are denied deductions called?
    Chargebacks
  2. What days & types of deposit are we now doing?
    Monday = REG,CAD Thursday = REG, MISC, MISC LOA
  3. Where to lookup a customers check in Oracle?
    Receipt
  4. Who should we contact when we receive overpays? (list 3 @ min)
    Inventory, Customer Service, Customer, AR Lead or Manager
  5. Where to find list of AR Rep, CS Rep, Sales Team Member for customer?
    Customer Success Team Grid - Customer View
  6. What's a claim for positive monies called in Oracle?
    OPM
  7. Working together to accomplish something great!
    Teamwork
  8. Chargeback Smartsheet
    Where do you log denied or repay invoices?
  9. Where to go to generate a customer statement
    iReceivables
  10. What are the min. 2-3 items we should include in our check zip file?
    1.Check Copy or Wire & Remittance 2. Detail Backup Documentation
  11. System where we enter customer payments?
    Oracle
  12. What you identify & label a deduction as on your AFS template?
    Fund Type
  13. What does detailed backup documentation entail?
    List of items, Quantity and Price / Item / Quantity
  14. Details of customers open items without running a statement?
    Account Details
  15. In Exceedra, where do we enter GST, UNE, Repay or Denied information?
    Exceedra-Settlement Lines
  16. Where to find the freight allowance give for customers?
    Customer Success Team Grid - Freight View
  17. Where to find invoice line items
    Transactions
  18. When a customer pays & their discount given is called?
    Payment Terms
  19. Where you find: AR Customer Acct List, Weekly Open Deduction Report, Customer Success Grid & More?
    AR Sharepoint Site
  20. Customer portals, contacts & more are stored here?
    Customer Contact Smartsheet
  21. Where to find which AR Rep is on deposit?
    AR Daily Deposit Calendar
  22. Oracle "Quick Keys" to do a Search & Clear/Esc?
    Search = F11 & Clear/Exit Search = F4 or Esc.
  23. What should you be checking before creating an invoice related deduction?
    RMA Check
  24. 3 Types of line level discounts given?
    Freight/PU, Swell,SSA, Whse Allowance