(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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Payments that pay in more than 1 division
Emails labeled "ACH remit" that are, in fact, not ACH remit
Sales reps mobile depositing a check that pays WAY more than 5 invoices
Customers not sending remit and then wondering why their payments haven't been applied
Items on the transfer account that wouldn't be there if credit just did basic follow-up
Discounts
Remit that isn't in the correct folder
Customers who can't do simple addition or subtraction
Missing remit (regular batches or mobile checks)
Sales reps asking why something hasn't been applied yet when they don't provide remit
Your batches being assigned all wrong because someone other than you assigned them
Shitty ALGO hits
AR1 scanning checks out of order
Batches that are just riddled with exceptions
Remit sent to Credit/Cash Management instead of ARDetail
Multiple payments unapplied on a customers' account
Customer, sales rep, or credit manager asking "do you guys have any more information?"
Emails from more than 1 week ago that haven't been moved yet (for whatever reason)
Sales reps being bitchy, passive aggressive, airheads, or some combo of the three
AR1s being bitchy, passive aggressive, airheads, or some combo of the three
Customers sending their payments to the wrong division
PFG customers sending payments to Reinhart instead of PFG
AR1s forgetting to send batch emails
Items on the transfer account that actually belong to another division
