Requirements
- Target platform
- OpenClaw
- Install method
- Manual import
- Extraction
- Extract archive
- Prerequisites
- OpenClaw
- Primary doc
- SKILL.md
Tencent SkillHub Β· AI
Debt Collection Recovery
Generates compliant debt recovery strategies, collection letter sequences, payment plans with interest, aging analyses, skip tracing, statute mapping, and wr...
skill openclawclawhub Free
Generates compliant debt recovery strategies, collection letter sequences, payment plans with interest, aging analyses, skip tracing, statute mapping, and wr...
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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
Debt Collection & Recovery Playbook
Generate compliant debt recovery strategies, collection letter sequences, and payment plan frameworks.
What This Does
Creates FDCPA/FCA-compliant collection letter sequences (initial notice β escalation β final demand) Builds payment plan calculators with interest modeling Generates aging bucket analysis with priority scoring Produces skip tracing checklists and debtor communication scripts Maps state-by-state statute of limitations Creates bad debt write-off decision frameworks
How To Use
Tell the agent what you need: "Generate a 5-letter collection sequence for B2B invoices" "Build a payment plan for $47,000 over 12 months at 8% APR" "Create an aging analysis for our receivables" "What's the statute of limitations for debt in California?"
Letter 1 β Friendly Reminder (Day 1-7 past due)
Subject: Invoice [#] β Payment Reminder Quick note β invoice [#] for [amount] was due on [date]. Sometimes things slip through. If already sent, disregard. Payment options: [link/details]
Letter 2 β Firm Follow-Up (Day 15-21)
Subject: Invoice [#] β Second Notice Following up on invoice [#] for [amount], now [X] days past due. Please arrange payment by [date] to avoid late fees per our agreement.
Letter 3 β Escalation Notice (Day 30-45)
Subject: Invoice [#] β Action Required Invoice [#] for [amount] is now [X] days overdue. Per our terms, a [X]% late fee of [amount] has been applied. Total now due: [amount]. If we don't receive payment by [date], we'll need to escalate this matter.
Letter 4 β Pre-Collection (Day 60)
Subject: Invoice [#] β Final Notice Before Collection Action This is formal notice that invoice [#] totaling [amount] remains unpaid after [X] days. Without payment by [date], this account will be referred to our collection partner. This may affect your business credit rating.
Letter 5 β Final Demand (Day 75-90)
Subject: Invoice [#] β Final Demand Final notice. Invoice [#] for [amount] will be referred to [collection agency/legal counsel] on [date] if not resolved. Contact us immediately to discuss resolution options.
Aging Bucket Analysis
BucketDaysPriorityActionExpected RecoveryCurrent0-30LowAuto-reminder95-98%31-6031-60MediumPhone + email85-90%61-9061-90HighEscalation letter70-75%91-12091-120CriticalCollection agency40-50%120+120+Write-off reviewLegal/write-off15-25%
Priority Score Formula
Score = (Amount Γ 0.4) + (Days Overdue Γ 0.3) + (Customer Value Γ 0.2) + (Payment History Γ 0.1) Score > 80: Immediate personal outreach Score 50-80: Escalation sequence Score < 50: Standard auto-sequence
Payment Plan Framework
For debts over $5,000, offer structured plans: PlanDurationInterestMin PaymentBest ForQuick3 months0%33% of balanceGood-faith debtorsStandard6 months5% APR~17% + interestMid-range balancesExtended12 months8% APR~9% + interestLarge balancesHardship18 months0%NegotiatedProven inability to pay
FDCPA Compliance Checklist (US)
Initial validation notice sent within 5 days of first contact Debtor's right to dispute within 30 days clearly stated No contact before 8 AM or after 9 PM local time No contact at workplace if debtor objects No threats of actions you can't/won't take No misrepresentation of amount owed No harassment, oppression, or abuse Cease communication upon written request (except legal notices) Mini-Miranda warning included in all communications
Statute of Limitations by State (Top 10)
StateWritten ContractOral ContractOpen AccountCalifornia4 years2 years4 yearsNew York6 years6 years6 yearsTexas4 years4 years4 yearsFlorida5 years4 years4 yearsIllinois10 years5 years5 yearsPennsylvania4 years4 years4 yearsOhio8 years6 years6 yearsGeorgia6 years4 years4 yearsMichigan6 years6 years6 yearsNorth Carolina3 years3 years3 years
Bad Debt Write-Off Decision
Write off when ALL of these are true: Account is 180+ days past due All collection attempts exhausted (minimum 5 contacts) Skip tracing returned no viable contact Amount is below legal action threshold (typically < $5,000) Cost of recovery exceeds expected recovery amount
ROI of Professional Collections
In-house collection cost: $15-25 per account Agency contingency: 25-50% of recovered amount Legal action: $500-2,000 per case + court fees Break-even: Agency makes sense when balance > $1,000 and account is 90+ days
Take It Further
This skill gives you the collection framework. For full industry-specific automation β including AI-powered payment reminders, predictive churn scoring, and automated escalation workflows: AI Context Packs β $47/pack, 10 industries covered AI Revenue Leak Calculator β Find where you're losing money Agent Setup Wizard β Deploy your first AI agent in 15 minutes
Bundle Deals
Pick 3 Packs β $97 (save $44) All 10 Packs β $197 (save $273) Everything Bundle β $247 (all packs + playbook + setup wizard)
Category context
Agent frameworks, memory systems, reasoning layers, and model-native orchestration.
Source: Tencent SkillHub
Largest current source with strong distribution and engagement signals.
Package contents
Included in package
2 Docs
- SKILL.md
- README.md