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    ouderdomsbalans-analyse

    by Nex AI

    Automated Dutch accounts receivable aging analysis (ouderdomsbalans) with Python-driven bucket categorization.

    Updated Jun 2026
    Security scanned

    $19

    · or 95 credits

    30-day refund guarantee

    Secure checkout via Stripe

    Included in download

    • Generate an aging report for period-end closing and GL reconciliation
    • Identify overdue customers for debt collection and dunning actions
    • terminal, file_read, file_write automation included
    • Instant install

    Sample input

    Maak een ouderdomsbalans van facturen.csv met peildatum 2026-06-10 en controleer de top 3 risico's.

    Sample output

    Analyse voltooid op peildatum 2026-06-10. Totaal openstaand: €142.500 (>90d: 31%). Top 3 Risico's:

    1. Klant Janssen: €5.445 (>90d, factuur 2025-201)
    2. BVBA De Smet: €3.200 (61-90d)
    3. Firma Pieters: €1.150 (>90d) Check 400-rekening aansluiting; adviseer bespreking waardevermindering voor Janssen.

    About This Skill

    Automated Accounts Receivable Aging Analysis

    This skill automates the creation of an "Ouderdomsbalans" (Aging Report), a critical task for accountants and financial controllers. It processes raw invoice exports to categorize outstanding balances into aging buckets, providing a clear overview of credit risk and liquidity.

    What it does

    The skill utilizes a Python-based processing engine to transform a CSV export containing customer names, invoice numbers, due dates, and amounts. It handles partial payments, credit notes, and net balance calculations per customer.

    • Bucket Distribution: Categorizes receivables into Not Due, 1-30, 31-60, 61-90, and >90 days.
    • Deep-Dive Reporting: Generates a specific detail block for items over 90 days, facilitating immediate action on bad debt.
    • Reconciliation Flagging: Compares results against General Ledger (GL) balances to identify export discrepancies.
    • Strategic Insights: Calculates the ">90-day percentage" and identifies top-risk customers to guide provision discussions.

    Why use this skill?

    Manual aging reports in Excel are prone to formula errors and struggle with credit note netting. This skill ensures a consistent, programmatic approach that is repeatable for every period-end closing. It transitions the accountant from data entry to data analysis, focusing on which debts are truly doubtful.

    Use Cases

    • Generate an aging report for period-end closing and GL reconciliation
    • Identify overdue customers for debt collection and dunning actions
    • Calculate the percentage of debt >90 days for bad debt provisioning
    • Automate the netting of credit notes against outstanding customer balances

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    Security Scanned

    Passed automated security review

    Permissions

    Terminal / Shell
    Read Files
    Write Files

    File Scopes

    ouderdomsbalans-analyse/**

    Terminal/Shell: the agent runs the bundled Python script (argparse CLI). Read/Write Files: the script reads user-supplied local input files (CSV/JSON) and writes the result to a user-specified path. No network access, no environment variables, no secrets.

    Compatible with SKILL.md-compatible agents including Claude Code and Cursor.

    Creator

    Founder of Nex AI. I build production-grade Claude Skills from systems that actually run: multi-tenant SaaS, Telegram agents, Raspberry Pi infrastructure, 3D multiplayer rooms. Every skill ships battle-tested patterns, not theory. 33+ open source skills published, commercial catalog growing.

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