(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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Items on the transfer account that actually belong to another division
Items on the transfer account that wouldn't be there if credit just did basic follow-up
Emails labeled "ACH remit" that are, in fact, not ACH remit
AR1s forgetting to send batch emails
Customers sending their payments to the wrong division
Customer, sales rep, or credit manager asking "do you guys have any more information?"
Payments that pay in more than 1 division
Your batches being assigned all wrong because someone other than you assigned them
Batches that are just riddled with exceptions
Shitty ALGO hits
Remit sent to Credit/Cash Management instead of ARDetail
Multiple payments unapplied on a customers' account
Emails from more than 1 week ago that haven't been moved yet (for whatever reason)
Customers not sending remit and then wondering why their payments haven't been applied
AR1s being bitchy, passive aggressive, airheads, or some combo of the three
Discounts
Customers who can't do simple addition or subtraction
Sales reps mobile depositing a check that pays WAY more than 5 invoices
Sales reps being bitchy, passive aggressive, airheads, or some combo of the three
Remit that isn't in the correct folder
Sales reps asking why something hasn't been applied yet when they don't provide remit
PFG customers sending payments to Reinhart instead of PFG
