Requirements
- Target platform
- OpenClaw
- Install method
- Manual import
- Extraction
- Extract archive
- Prerequisites
- OpenClaw
- Primary doc
- SKILL.md
Tencent SkillHub ยท Productivity
Accounts Receivable Manager
Automate accounts receivable: aging reports, prioritize collections, draft payment reminders, match payments, track DSO, and forecast bad debt exposure.
skill openclawclawhub Free
Automate accounts receivable: aging reports, prioritize collections, draft payment reminders, match payments, track DSO, and forecast bad debt exposure.
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Install for OpenClaw
Quick setup
- Download the package from Yavira.
- Extract the archive and review SKILL.md first.
- Import or place the package into your OpenClaw setup.
Package facts
- Download mode
- Yavira redirect
- Package format
- ZIP package
- Source platform
- Tencent SkillHub
- What's included
- README.md, SKILL.md
Validation
- Use the Yavira download entry.
- Review SKILL.md after the package is downloaded.
- Confirm the extracted package contains the expected setup assets.
Install with your agent
Agent handoff
Hand the extracted package to your coding agent with a concrete install brief instead of figuring it out manually.
- Download the package from Yavira.
- Extract it into a folder your agent can access.
- Paste one of the prompts below and point your agent at the extracted folder.
New install
I downloaded a skill package from Yavira. Read SKILL.md from the extracted folder and install it by following the included instructions. Then review README.md for any prerequisites, environment setup, or post-install checks. Tell me what you changed and call out any manual steps you could not complete.
Upgrade existing
I downloaded an updated skill package from Yavira. Read SKILL.md from the extracted folder, compare it with my current installation, and upgrade it while preserving any custom configuration unless the package docs explicitly say otherwise. Then review README.md for any prerequisites, environment setup, or post-install checks. Summarize what changed and any follow-up checks I should run.
Trust & source
Release facts
- Source
- Tencent SkillHub
- Verification
- Indexed source record
- Version
- 1.0.0
Provenance
- Publisher
- 1kalin
- Source page
- View original listing
- Canonical URL
- Open canonical page
Documentation
Accounts Receivable Manager
Automate AR workflows: aging analysis, collection prioritization, payment follow-ups, cash application, and bad debt forecasting.
What It Does
AR Aging Report โ Bucket outstanding invoices by 0-30, 31-60, 61-90, 90+ days with risk scoring Collection Priority Queue โ Rank overdue accounts by amount ร days ร risk for optimal follow-up order Payment Reminder Drafts โ Generate professional escalation emails (friendly โ firm โ final notice โ collections) Cash Application Matching โ Match incoming payments to open invoices with variance handling Bad Debt Forecasting โ Predict write-offs using historical payment patterns and aging trends DSO Tracking โ Calculate Days Sales Outstanding with trend analysis and benchmarks by industry
How to Use
Tell your agent what you need: "Run an AR aging analysis for our open invoices" "Prioritize our collection queue โ what should we chase first?" "Draft a 60-day overdue reminder for [client name]" "Our DSO is 47 days โ how does that compare to SaaS benchmarks?" "Forecast bad debt exposure for Q1"
AR Aging Buckets
BucketRisk LevelActionCurrent (0-30)LowMonitor31-60 daysMediumFriendly reminder61-90 daysHighEscalation call + written notice90+ daysCriticalFinal demand โ collections/write-off review
Collection Priority Formula
Priority Score = (Invoice Amount ร 0.4) + (Days Overdue ร 0.3) + (Customer Risk Score ร 0.3) Customer Risk Score (1-10) based on: Payment history (avg days to pay) Number of past-due invoices Credit limit utilization Industry default rates
Day 1 (Invoice Due)
Subject: Invoice #[NUM] โ Payment Due Today Tone: Friendly, informational
Day 7 (1 Week Overdue)
Subject: Friendly Reminder โ Invoice #[NUM] Past Due Tone: Warm but clear
Day 30 (1 Month Overdue)
Subject: Payment Required โ Invoice #[NUM] Now 30 Days Past Due Tone: Professional, firm
Day 60 (2 Months Overdue)
Subject: Urgent โ Invoice #[NUM] Significantly Overdue Tone: Serious, mention late fees / service impact
Day 90+ (Final Notice)
Subject: Final Notice โ Invoice #[NUM] Requires Immediate Payment Tone: Formal, mention collections referral
DSO Benchmarks by Industry
IndustryGood DSOAverage DSOPoor DSOSaaS / Software<3030-45>60Professional Services<3535-55>70Manufacturing<4040-60>75Construction<4545-70>90Healthcare<3535-50>65
Bad Debt Forecasting Model
Estimate write-off probability by aging bucket: Current: 1-2% default rate 31-60 days: 5-8% 61-90 days: 15-25% 90-120 days: 30-50% 120+ days: 50-80% Apply to outstanding amounts for expected loss provision.
Cash Application Rules
Exact match โ Payment amount matches one open invoice exactly Combination match โ Payment matches sum of multiple invoices Short payment โ Payment < invoice amount โ flag for dispute/deduction review Overpayment โ Payment > invoice โ apply to oldest open balance or issue credit Unidentified โ No match found โ hold in suspense, research within 48 hours
Output Format
When generating AR reports, include: Total AR outstanding Aging distribution ($ and %) Top 10 overdue accounts by priority score DSO current vs. 3-month trend Estimated bad debt exposure Recommended actions (who to call, what to send)
Take It Further
This skill handles AR analysis and workflows. For full financial operations automation: AI Agent Context Packs โ Industry-specific agent configs for Fintech, Professional Services, SaaS, and more ($47 each) AI Revenue Leak Calculator โ Find where your business is losing money to manual processes Agent Setup Wizard โ Get your AI agent configured in minutes Built by AfrexAI โ operational AI for businesses that run on results, not hype.
Category context
Workflow acceleration for inboxes, docs, calendars, planning, and execution loops.
Source: Tencent SkillHub
Largest current source with strong distribution and engagement signals.
Package contents
Included in package
2 Docs
- SKILL.md
- README.md