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