ChargebacksWhat aredenieddeductionscalled?ARSharepointSiteWhere you find: ARCustomer Acct List,Weekly OpenDeduction Report,Customer SuccessGrid & More?CustomerSuccessTeam Grid -Freight ViewWhere to findthe freightallowancegive forcustomers?FundTypeWhat youidentify & labela deduction ason your AFStemplate?Inventory,CustomerService,Customer, ARLead orManagerWho should wecontact whenwe receiveoverpays?(list 3 @ min)iReceivablesWhere to goto generatea customerstatementReceiptWhere tolookup acustomerscheck inOracle?CustomerContactSmartsheetCustomerportals,contacts &more arestored here?TeamworkWorkingtogether toaccomplishsomethinggreat!AR DailyDepositCalendarWhere tofind whichAR Rep is ondeposit?OracleSystemwhere weentercustomerpayments?Freight/PU,Swell,SSA,WhseAllowance3 Types ofline leveldiscountsgiven?Search = F11&Clear/ExitSearch= F4 or Esc.Oracle"Quick Keys"to do aSearch &Clear/Esc?RMACheckWhat should yoube checkingbefore creating aninvoice relateddeduction?Where doyou logdenied orrepayinvoices?ChargebackSmartsheetMonday =REG,CADThursday =REG, MISC,MISC LOAWhat days &types ofdeposit arewe nowdoing?Exceedra-SettlementLinesIn Exceedra,where do weenter GST,UNE, Repay orDeniedinformation?PaymentTermsWhen acustomerpays & theirdiscount givenis called?List of items,Quantity andPrice / Item /QuantityWhat doesdetailedbackupdocumentationentail?CustomerSuccessTeam Grid -CustomerViewWhere to findlist of AR Rep,CS Rep, SalesTeam Memberfor customer?OPMWhat's aclaim forpositivemonies calledin Oracle?AccountDetailsDetails ofcustomersopen itemswithout runninga statement?TransactionsWhere tofindinvoiceline items1.Check Copyor Wire &Remittance2. DetailBackupDocumentationWhat are themin. 2-3 itemswe shouldinclude in ourcheck zip file?ChargebacksWhat aredenieddeductionscalled?ARSharepointSiteWhere you find: ARCustomer Acct List,Weekly OpenDeduction Report,Customer SuccessGrid & More?CustomerSuccessTeam Grid -Freight ViewWhere to findthe freightallowancegive forcustomers?FundTypeWhat youidentify & labela deduction ason your AFStemplate?Inventory,CustomerService,Customer, ARLead orManagerWho should wecontact whenwe receiveoverpays?(list 3 @ min)iReceivablesWhere to goto generatea customerstatementReceiptWhere tolookup acustomerscheck inOracle?CustomerContactSmartsheetCustomerportals,contacts &more arestored here?TeamworkWorkingtogether toaccomplishsomethinggreat!AR DailyDepositCalendarWhere tofind whichAR Rep is ondeposit?OracleSystemwhere weentercustomerpayments?Freight/PU,Swell,SSA,WhseAllowance3 Types ofline leveldiscountsgiven?Search = F11&Clear/ExitSearch= F4 or Esc.Oracle"Quick Keys"to do aSearch &Clear/Esc?RMACheckWhat should yoube checkingbefore creating aninvoice relateddeduction?Where doyou logdenied orrepayinvoices?ChargebackSmartsheetMonday =REG,CADThursday =REG, MISC,MISC LOAWhat days &types ofdeposit arewe nowdoing?Exceedra-SettlementLinesIn Exceedra,where do weenter GST,UNE, Repay orDeniedinformation?PaymentTermsWhen acustomerpays & theirdiscount givenis called?List of items,Quantity andPrice / Item /QuantityWhat doesdetailedbackupdocumentationentail?CustomerSuccessTeam Grid -CustomerViewWhere to findlist of AR Rep,CS Rep, SalesTeam Memberfor customer?OPMWhat's aclaim forpositivemonies calledin Oracle?AccountDetailsDetails ofcustomersopen itemswithout runninga statement?TransactionsWhere tofindinvoiceline items1.Check Copyor Wire &Remittance2. DetailBackupDocumentationWhat are themin. 2-3 itemswe shouldinclude in ourcheck zip file?

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