Finance AI Skill

Collections Management

Prioritize and automate accounts receivable collections activities to maximize cash recovery while preserving customer relationships. Use when managing overdue invoices, setting up automated collection workflows, negotiating payment plans, handling disputed invoices, writing off bad debt, or monitoring DSO trends. Triggers on phrases like "collections", "overdue invoice", "past due", "DSO", "days sales outstanding", "payment plan", "bad debt", "write-off", "collections workflow", "AR aging", "customer payment follow-up".