Try it
Add the skill to a bot, then ask your Chief of Staff:
“Use the Finance - Receivables Management skill on this: [describe the job, or paste your notes].”
Analyze AR aging, calculate Days Sales Outstanding (DSO), and generate compliant collection emails for overdue invoices.
What it covers
- Required inputs
- FDCPA / UDAP gate - read before generating any collection language
- AR aging report
- DSO calculation
- Collection email templates
- Escalation path
- State statute-of-limitations (SOL) - open accounts (US selected states)
- Bad-debt write-off and 1099-C cancellation-of-debt