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