Credit Department Crossword

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Across
  1. 2. The acronym "PCR" stands for "_____ change request."
  2. 6. The institution that provides our AR group lockbox services is "Bank of New York ______."
  3. 7. The company which Mara Kelly was employed prior to Stanley Black & Decker was the "Kraft ____ Company."
  4. 9. A ____ notice is a system generated document sent to customers requesting payment for overdue billing. (invoices or chargebacks)
  5. 11. Bline Date is a shorten nickname in SAP for "___" date.
  6. 14. "110" is a write off shortcut code to post to general ____ account #4444014.
  7. 15. SKU or Stock ____ Unit is a distinct item for sale.
  8. 16. D&B or Dunn & _____ provides commercial data to businesses on credit history.
  9. 18. Reason Code "CDI" represents a "chargeback for ____ "
  10. 19. What is the nickname for SAP User ID #ESG1221?
Down
  1. 1. A bill of ____ is a document issued by the carrier to acknowledge receipt of cargo for shipment.
  2. 3. SAP transaction code "FBRA" is where you can reset and ____ a cleared item.
  3. 4. The "____" ink character recognition code or MICR Code is used to ease the processing of checks by the banking industry.
  4. 5. "1001" is a _____ code representing CDIY US Inc.
  5. 8. To allow pursuit against personal assets if your business defaults on its debts, you have made a "Personal _____" promise.
  6. 10. Scott Sacks, Marcelo Goncalves, and Vic Cohen all worked at ____ Payments Inc. prior to joining the Credit Department at Stanley Black & Decker.
  7. 11. A ____ request form is filled out by the Sales Rep for approval of a stock/inventory transfer.
  8. 12. All defective returns for Black & Decker, Dewalt, Porter-Cable, and Stanley Bostitch product lines should be sent to the "WEC" or "Warranty _____ Center" in Jackson, TN.
  9. 13. Last name of the "OTC NA Credit and Financial Services Leader."
  10. 17. "0081" is an example of a numeric code that represent a customer's payment ____.