TeamworkWorkingtogether toaccomplishsomethinggreat!ChargebacksWhat aredenieddeductionscalled?ReceiptWhere tolookup acustomerscheck inOracle?OPMWhat's aclaim forpositivemonies calledin Oracle?Exceedra-SettlementLinesIn Exceedra,where do weenter GST,UNE, Repay orDeniedinformation?Monday =REG,CADThursday =REG, MISC,MISC LOAWhat days &types ofdeposit arewe nowdoing?OracleSystemwhere weentercustomerpayments?Inventory,CustomerService,Customer, ARLead orManagerWho should wecontact whenwe receiveoverpays?(list 3 @ min)PaymentTermsWhen acustomerpays & theirdiscount givenis called?RMACheckWhat should yoube checkingbefore creating aninvoice relateddeduction?CustomerSuccessTeam Grid -CustomerViewWhere to findlist of AR Rep,CS Rep, SalesTeam Memberfor customer?CustomerContactSmartsheetCustomerportals,contacts &more arestored here?List of items,Quantity andPrice / Item /QuantityWhat doesdetailedbackupdocumentationentail?AR DailyDepositCalendarWhere tofind whichAR Rep is ondeposit?iReceivablesWhere to goto generatea customerstatementSearch = F11&Clear/ExitSearch= F4 or Esc.Oracle"Quick Keys"to do aSearch &Clear/Esc?Where doyou logdenied orrepayinvoices?ChargebackSmartsheetARSharepointSiteWhere you find: ARCustomer Acct List,Weekly OpenDeduction Report,Customer SuccessGrid & More?TransactionsWhere tofindinvoiceline itemsFreight/PU,Swell,SSA,WhseAllowance3 Types ofline leveldiscountsgiven?1.Check Copyor Wire &Remittance2. DetailBackupDocumentationWhat are themin. 2-3 itemswe shouldinclude in ourcheck zip file?AccountDetailsDetails ofcustomersopen itemswithout runninga statement?FundTypeWhat youidentify & labela deduction ason your AFStemplate?CustomerSuccessTeam Grid -Freight ViewWhere to findthe freightallowancegive forcustomers?TeamworkWorkingtogether toaccomplishsomethinggreat!ChargebacksWhat aredenieddeductionscalled?ReceiptWhere tolookup acustomerscheck inOracle?OPMWhat's aclaim forpositivemonies calledin Oracle?Exceedra-SettlementLinesIn Exceedra,where do weenter GST,UNE, Repay orDeniedinformation?Monday =REG,CADThursday =REG, MISC,MISC LOAWhat days &types ofdeposit arewe nowdoing?OracleSystemwhere weentercustomerpayments?Inventory,CustomerService,Customer, ARLead orManagerWho should wecontact whenwe receiveoverpays?(list 3 @ min)PaymentTermsWhen acustomerpays & theirdiscount givenis called?RMACheckWhat should yoube checkingbefore creating aninvoice relateddeduction?CustomerSuccessTeam Grid -CustomerViewWhere to findlist of AR Rep,CS Rep, SalesTeam Memberfor customer?CustomerContactSmartsheetCustomerportals,contacts &more arestored here?List of items,Quantity andPrice / Item /QuantityWhat doesdetailedbackupdocumentationentail?AR DailyDepositCalendarWhere tofind whichAR Rep is ondeposit?iReceivablesWhere to goto generatea customerstatementSearch = F11&Clear/ExitSearch= F4 or Esc.Oracle"Quick Keys"to do aSearch &Clear/Esc?Where doyou logdenied orrepayinvoices?ChargebackSmartsheetARSharepointSiteWhere you find: ARCustomer Acct List,Weekly OpenDeduction Report,Customer SuccessGrid & More?TransactionsWhere tofindinvoiceline itemsFreight/PU,Swell,SSA,WhseAllowance3 Types ofline leveldiscountsgiven?1.Check Copyor Wire &Remittance2. DetailBackupDocumentationWhat are themin. 2-3 itemswe shouldinclude in ourcheck zip file?AccountDetailsDetails ofcustomersopen itemswithout runninga statement?FundTypeWhat youidentify & labela deduction ason your AFStemplate?CustomerSuccessTeam Grid -Freight ViewWhere to findthe freightallowancegive forcustomers?

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