Monday =REG,CADThursday =REG, MISC,MISC LOAWhat days &types ofdeposit arewe nowdoing?iReceivablesWhere to goto generatea customerstatementTransactionsWhere tofindinvoiceline itemsFundTypeWhat youidentify & labela deduction ason your AFStemplate?Where doyou logdenied orrepayinvoices?ChargebackSmartsheetARSharepointSiteWhere you find: ARCustomer Acct List,Weekly OpenDeduction Report,Customer SuccessGrid & More?CustomerSuccessTeam Grid -Freight ViewWhere to findthe freightallowancegive forcustomers?Exceedra-SettlementLinesIn Exceedra,where do weenter GST,UNE, Repay orDeniedinformation?1.Check Copyor Wire &Remittance2. DetailBackupDocumentationWhat are themin. 2-3 itemswe shouldinclude in ourcheck zip file?CustomerContactSmartsheetCustomerportals,contacts &more arestored here?PaymentTermsWhen acustomerpays & theirdiscount givenis called?Search = F11&Clear/ExitSearch= F4 or Esc.Oracle"Quick Keys"to do aSearch &Clear/Esc?Inventory,CustomerService,Customer, ARLead orManagerWho should wecontact whenwe receiveoverpays?(list 3 @ min)AR DailyDepositCalendarWhere tofind whichAR Rep is ondeposit?OracleSystemwhere weentercustomerpayments?TeamworkWorkingtogether toaccomplishsomethinggreat!CustomerSuccessTeam Grid -CustomerViewWhere to findlist of AR Rep,CS Rep, SalesTeam Memberfor customer?OPMWhat's aclaim forpositivemonies calledin Oracle?List of items,Quantity andPrice / Item /QuantityWhat doesdetailedbackupdocumentationentail?ReceiptWhere tolookup acustomerscheck inOracle?AccountDetailsDetails ofcustomersopen itemswithout runninga statement?RMACheckWhat should yoube checkingbefore creating aninvoice relateddeduction?ChargebacksWhat aredenieddeductionscalled?Freight/PU,Swell,SSA,WhseAllowance3 Types ofline leveldiscountsgiven?Monday =REG,CADThursday =REG, MISC,MISC LOAWhat days &types ofdeposit arewe nowdoing?iReceivablesWhere to goto generatea customerstatementTransactionsWhere tofindinvoiceline itemsFundTypeWhat youidentify & labela deduction ason your AFStemplate?Where doyou logdenied orrepayinvoices?ChargebackSmartsheetARSharepointSiteWhere you find: ARCustomer Acct List,Weekly OpenDeduction Report,Customer SuccessGrid & More?CustomerSuccessTeam Grid -Freight ViewWhere to findthe freightallowancegive forcustomers?Exceedra-SettlementLinesIn Exceedra,where do weenter GST,UNE, Repay orDeniedinformation?1.Check Copyor Wire &Remittance2. DetailBackupDocumentationWhat are themin. 2-3 itemswe shouldinclude in ourcheck zip file?CustomerContactSmartsheetCustomerportals,contacts &more arestored here?PaymentTermsWhen acustomerpays & theirdiscount givenis called?Search = F11&Clear/ExitSearch= F4 or Esc.Oracle"Quick Keys"to do aSearch &Clear/Esc?Inventory,CustomerService,Customer, ARLead orManagerWho should wecontact whenwe receiveoverpays?(list 3 @ min)AR DailyDepositCalendarWhere tofind whichAR Rep is ondeposit?OracleSystemwhere weentercustomerpayments?TeamworkWorkingtogether toaccomplishsomethinggreat!CustomerSuccessTeam Grid -CustomerViewWhere to findlist of AR Rep,CS Rep, SalesTeam Memberfor customer?OPMWhat's aclaim forpositivemonies calledin Oracle?List of items,Quantity andPrice / Item /QuantityWhat doesdetailedbackupdocumentationentail?ReceiptWhere tolookup acustomerscheck inOracle?AccountDetailsDetails ofcustomersopen itemswithout runninga statement?RMACheckWhat should yoube checkingbefore creating aninvoice relateddeduction?ChargebacksWhat aredenieddeductionscalled?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 days & types of deposit are we now doing?
    Monday = REG,CAD Thursday = REG, MISC, MISC LOA
  2. Where to go to generate a customer statement
    iReceivables
  3. Where to find invoice line items
    Transactions
  4. What you identify & label a deduction as on your AFS template?
    Fund Type
  5. Chargeback Smartsheet
    Where do you log denied or repay invoices?
  6. Where you find: AR Customer Acct List, Weekly Open Deduction Report, Customer Success Grid & More?
    AR Sharepoint Site
  7. Where to find the freight allowance give for customers?
    Customer Success Team Grid - Freight View
  8. In Exceedra, where do we enter GST, UNE, Repay or Denied information?
    Exceedra-Settlement Lines
  9. 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
  10. Customer portals, contacts & more are stored here?
    Customer Contact Smartsheet
  11. When a customer pays & their discount given is called?
    Payment Terms
  12. Oracle "Quick Keys" to do a Search & Clear/Esc?
    Search = F11 & Clear/Exit Search = F4 or Esc.
  13. Who should we contact when we receive overpays? (list 3 @ min)
    Inventory, Customer Service, Customer, AR Lead or Manager
  14. Where to find which AR Rep is on deposit?
    AR Daily Deposit Calendar
  15. System where we enter customer payments?
    Oracle
  16. Working together to accomplish something great!
    Teamwork
  17. Where to find list of AR Rep, CS Rep, Sales Team Member for customer?
    Customer Success Team Grid - Customer View
  18. What's a claim for positive monies called in Oracle?
    OPM
  19. What does detailed backup documentation entail?
    List of items, Quantity and Price / Item / Quantity
  20. Where to lookup a customers check in Oracle?
    Receipt
  21. Details of customers open items without running a statement?
    Account Details
  22. What should you be checking before creating an invoice related deduction?
    RMA Check
  23. What are denied deductions called?
    Chargebacks
  24. 3 Types of line level discounts given?
    Freight/PU, Swell,SSA, Whse Allowance