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

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