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

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