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    Claude CodeClaude CodeCursorCursorCodex CLICodex CLIGitHub CopilotGitHub CopilotGemini CLIGemini CLI+20 more

    AI AR Collections Engine

    1

    Prioritize overdue invoices, generate follow-ups, and flag collection risks.

    $7.90

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    AI AR Collections Engine

    AI AR Collections Engine

    Example session with this skill installed

    Run the complete accounts receivable collections workflow on the attached receivables file.

    Analysis date: 2026-08-18

    Company policy: send a standard reminder at 1–30 days overdue, account-owner review at 31–60 days, and management review at 61+ days.

    Do not invent customer contacts, payment promises, dispute reasons, or legal rights.

    Return the complete package and clearly mark VERIFIED, INFERRED, and UNVERIFIED information.

    • Read your context and instructions
    • Compiled the ai ar collections

    Analysis date: 2026-08-18
    Final status: REVIEW

    37 receivable records analyzed
    4 records require data-quality review
    6 accounts are HIGH priority
    2 invoices are in dispute and separated from normal collections
    Currency totals are reported separately

    TOP ACTIONS

    1. HIGH — Account A

    64 days overdue
    Outstanding: USD 12,500
    Action: management review
    Evidence: VERIFIED

    1. HIGH — Account B

    42 days overdue
    Outstanding: USD 4,800
    Action: account-owner follow-up
    Evidence: VERIFIED

    1. REVIEW — Account C

    Missing due date
    Action: correct source data before aging
    Evidence: VERIFIED missing field

    FOLLOW-UP MESSAGE

    Subject: Payment status — Invoice INV-1042

    Hello,

    Our records show an outstanding balance of USD 4,800 for invoice INV-1042, which was due on 2026-07-20.

    Could you please confirm the expected payment date?

    Thank you.

    VERIFICATION

    Aging date stated: PASS
    Duplicate check: PASS
    Currency separation: PASS
    Priority traceability: PASS
    Unsupported claims: PASS
    Missing data: REVIEW

    FINAL STATUS: REVIEW

    Example figures are illustrative; actual figures come only from supplied data.

    Connects securely to your tools. The creator never sees your data.

    What you get

    Prioritize overdue invoicesGenerate collection follow-upsAnalyze AR agingPrepare receivables reports

    About this skill

    AI Accounts Receivable Follow-Up & Collections Engine turns outstanding invoice data into a structured collection workflow. Upload a CSV, Excel file, or receivables table to identify overdue balances, prioritize accounts, detect data-quality issues, generate evidence-based follow-up actions, apply escalation rules, and produce a management-ready receivables report.

    The workflow checks duplicates, missing fields, conflicting payment data, aging buckets, currency separation, priority scoring, and unsupported claims before producing the final result. Every important finding is marked VERIFIED, INFERRED, or UNVERIFIED, with PASS, REVIEW, or BLOCK verification status.

    Built for B2B businesses, agencies, SaaS companies, consultants, service providers, and finance/admin teams that regularly need to follow up on unpaid invoices. It is not an accounting system and does not invent payment history, customer contacts, disputes, legal rights, or financial data.

    How to install

    Works the same in every agent - Claude, Cursor, Codex, Copilot and 20+ more.

    ~30 seconds
    1. 1

      Download the ZIP

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    2. 2

      Unzip into your skills folder

      Every agent reads skills from one folder on your machine. Drop the unzipped folder in there.

    3. 3

      Ask your agent to use it

      Restart the agent if it was already running. It picks the skill up automatically - no config needed.

    Skills folder by agent

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    Recently published to Agensi

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    Trust & safety

    Security scanned

    Verified clean 21 days ago

    • Passed all security checks, Safe to install

    Listed21 days ago

    Frequently Asked Questions