cash-collection-chaser
OfficialAutomate cash collection chases to shorten DSO.
Finance & Accounting#accounts-receivable#receivables#cash-collection#dso#chase-cadence#payment-plans#collections-automation
AuthorPeter-Swain-Inc
Version1.0.0
Installs0
System Documentation
What problem does it solve?
Cash flow pressure from overdue invoices arises from manual, inconsistent chase processes. This skill designs and executes structured, multi-step cash-collection cadences to accelerate recovery while preserving customer relationships.
Core Features & Use Cases
- Structured chase cadences for different ageing buckets.
- Auto-generation of tailored communications (emails, letters, phone scripts).
- Escalation options (payment plans, credit holds, referrals) and KPI tracking (DSO, CEI, ageing).
- Scenario-specific use cases: high-value debtors first, bulk remediation for low-value accounts, and disputed invoices isolation before escalation.
Quick Start
Provide your aged receivables data and escalation preferences, and run the cash-collection-chaser to generate a tailored chase plan.
Dependency Matrix
Required Modules
None requiredComponents
Standard package💻 Claude Code Installation
Recommended: Let Claude install automatically. Simply copy and paste the text below to Claude Code.
Please help me install this Skill: Name: cash-collection-chaser Download link: https://github.com/Peter-Swain-Inc/futureproof-skills/archive/main.zip#cash-collection-chaser Please download this .zip file, extract it, and install it in the .claude/skills/ directory.
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