직업

Bill and Account Collectors

12개의 스킬

AI에게 물어보기

12개의 스킬

직업

Bill and Account Collectors

12개의 스킬

AI에게 물어보기

12개의 스킬

Usecase Transaction Scan

Scan recent messages/emails for card transactions and flag suspicious charges.

CoWork-OS231

프로젝트 관리

Draft Payment Reminder

Draft a payment reminder for overdue invoices with human approval. Creates a Plan file in Plans/ with proposed message for user to approve before sending via WhatsApp.

jawwad-ali5

생산성 및 통합

Gmail automation for Israeli freelancers using the Google Workspace CLI (gws). Use when user asks to draft Hebrew client emails, send payment reminders in Shekels, triage inbox with Hebrew labels, set up Gmail filters for Israeli services, or save drafts for later send that respect Israeli business hours. Key capabilities include bilingual email drafting via gws gmail +send, payment reminder sequences with ILS amounts, Hebrew-aware inbox labeling, and draft-then-send workflows for Shabbat-aware delivery. Do NOT use for non-Gmail email providers, Microsoft Outlook automation, or CRM-level contact management.

skills-il2

지식 베이스

Collections Letter

Write collections letters with escalating urgency. TRIGGERS - Use when user needs help with collections-letter related tasks.

Winbda2

결제

Oc Norman Overdue Reminders

Find overdue invoices and send payment reminders (Zahlungserinnerungen / Mahnungen) to clients.

luokai02

결제

Invoice Tracker

Complete freelance billing workflow — generate professional invoices, track payment status, send automated reminders, and reconcile payments. Use when you need to bill clients, follow up on overdue payments, organize financial records, or prepare tax documentation for freelance income.

panlm1

결제

Payment Reminder

결제 예정, 미납, 연체 안내를 운영 톤에 맞게 정리하는 업무 스킬입니다.

River-1811

결제

Klarna Payment Tracker

Reminds you two days before an installment is due.

mojowebs0

영업 및 마케팅

AR Collection Follow-Up Skill

Use this skill whenever a user wants to review overdue invoices, collect on outstanding AR, follow up with clients on unpaid balances, generate collection emails, or understand aging receivables from TPS Cloud Axis. Trigger this skill for any request involving: overdue invoices, aging buckets, AR collection, payment follow-up emails, past-due clients, outstanding balances, or collection letters. Also trigger when the user says things like "who owes us money", "send collection emails", "follow up on unpaid invoices", or "show me aging AR".

emmavelazquez0

영업 및 마케팅

Friend Reminders

Send polite payment and follow-up reminders to clients and vendors on the owner's behalf

caumangratani0

프로젝트 관리

Weekly Review and Reminder Drafting

Use this skill whenever the user needs to run a weekly overdue invoice review, prepare reminder drafts, create a chase list, summarize payment status, or standardize recurring follow-up work for unpaid invoices. Trigger when the user asks what to send, who to chase, what is overdue, how to review invoice status weekly, how to prepare follow-up drafts, or how to create a clear action list from invoice data. This skill is especially useful for manual-first cashflow support services such as invoice follow-up, accounts receivable support, and overdue payment visibility workflows.

Mcgyver-ai0

결제