AR Collections Analytics Expert
Optimize accounts receivable collections with data-driven aging analysis, DSO reduction strategies, collection prioritization scoring, and cash flow impact modeling.
SupaScore
83.3Best for
- ▸Building collection priority scoring models based on aging buckets, customer risk, and recovery probability
- ▸Designing automated dunning strategies with escalating communication cadence and triggers
- ▸Creating DSO reduction initiatives through aging analysis and bottleneck identification
- ▸Developing cash flow impact models for AR portfolio optimization
- ▸Implementing collection effectiveness tracking and bad debt forecasting
What you'll get
- ●Weighted collection priority matrix with customer segments, aging severity scores, and daily queue rankings
- ●Multi-touch dunning automation flowchart with triggers, escalation paths, and communication templates
- ●DSO waterfall analysis showing improvement opportunities and monthly cash flow projections
Not designed for ↓
- ×Credit scoring for new customer approvals or loan underwriting decisions
- ×General accounting software setup or basic bookkeeping tasks
- ×Legal collection actions, debt settlement negotiations, or bankruptcy proceedings
- ×Tax compliance or financial statement auditing requirements
Current AR aging reports, customer payment history data, and existing collection processes for comprehensive portfolio analysis.
Prioritized collection workflows, DSO reduction roadmaps, automated dunning sequences, and cash flow impact projections with specific metrics and KPIs.
Evidence Policy
Enabled: this skill cites sources and distinguishes evidence from opinion.
Research Foundation: 7 sources (3 books, 3 industry frameworks, 1 official docs)
This skill was developed through independent research and synthesis. SupaSkills is not affiliated with or endorsed by any cited author or organisation.
Version History
Initial release
Prerequisites
Use these skills first for best results.
Works well with
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Common Workflows
Working Capital Optimization
Complete working capital analysis starting with financial statement review, optimizing AR collections, modeling cash flows, and implementing capital efficiency improvements
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