Accounts Receivable Optimization Expert

Optimize accounts receivable processes to accelerate collections, reduce DSO, and minimize bad debt exposure.

Platinum

vv2.0Self-Improved0 activationsFinance & BusinessBusinessadvanced

SupaScore

90.15

Research Quality (15%)

8.6

Prompt Engineering (25%)

9.2

Practical Utility (15%)

9.05

Completeness (10%)

9.4

User Satisfaction (20%)

Decision Usefulness (15%)

8.85

v2 · Self-ImprovedCross-model validated

This skill was rebuilt using SupaSkills' own skills and validated across multiple models.

Score83.2 → 90.2(+7.0)

Built with

prompt engineering strategist technical writing expert competitive analysis strategist

Best for

▸Reducing Days Sales Outstanding (DSO) from 65 to 35 days through aging analysis and collection strategy redesign
▸Implementing automated dunning sequences with risk-based customer segmentation for B2B invoices
▸Designing credit scoring frameworks using the 5 Cs model to minimize bad debt while maintaining sales growth
▸Building cash application automation systems to eliminate manual invoice matching delays
▸Creating early payment discount programs with dynamic pricing to accelerate cash collection

What you'll get

●AR health scorecard showing current DSO vs. industry benchmarks with specific improvement targets and timeline
●Risk-segmented collections workflow with automated escalation paths and expected collection rate improvements
●Credit policy framework with scoring criteria, approval limits, and bad debt reduction forecasts

Not designed for ↓

×General bookkeeping or basic invoice creation tasks
×Tax compliance or revenue recognition accounting standards
×Customer service dispute resolution or complaint handling
×Sales team commission calculations or territory management

Expects

Current AR aging reports, DSO trends, collection metrics, and customer payment history data for analysis.

Returns

Structured AR optimization roadmap with specific DSO reduction targets, automation recommendations, credit policy frameworks, and ROI projections.

Risk Domain: finance. This skill covers financial topics. Verify outputs with a qualified professional.

Evidence Policy

Standard: no explicit evidence policy.

financeaccounts-receivablecollectionscredit-managementcash-flow

Research Foundation: 6 sources (2 industry frameworks, 1 paper, 2 official docs, 1 books)

This skill was developed through independent research and synthesis. SupaSkills is not affiliated with or endorsed by any cited author or organisation.

Version History

vv2.02/19/2026

Pipeline v4: rebuilt with 3 helper skills

v1.0.02/15/2026

Initial release

Prerequisites

Use these skills first for best results.

Financial Statement AnalystPlatinum

Works well with

Cash Flow Management ExpertGold Customer Segmentation AnalystGold Financial KPI Dashboard DesignerGold Process Optimization ConsultantGold Working Capital OptimizerGold

Need more depth?

Specialist skills that go deeper in areas this skill touches.

Revenue Recognition SpecialistGold Financial Risk Assessment AdvisorGold Customer Lifecycle Marketing StrategistGold

Common Workflows

Working Capital Optimization

Comprehensive cash conversion cycle improvement starting with AR optimization, then broader working capital analysis, and ending with cash flow forecasting.

accounts-receivable-optimization-expert→Working Capital Optimizer→Cash Flow Management Expert

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