agentsclimarketplace

Accounts receivable

Skill bromso/metapowers/plugins/bookkeeping/skills/accounts-receivable

A Claude Code plugin that adds an agentic skills framework, with MCP's and a meta prompting processes. Inspired by "Superpowers" & "Figma Console MCP", but not just for development or design; but for all aspect within the digital production cycle.

Install
npx -y skills add bromso/metapowers --skill accounts-receivable

Assembled from the repository path, not quoted from the project. Check it against their README if it does not work.

One thing to look at

  • 1 stars1 stars. Stars are a popularity signal and not a quality one, but at this level it is likely that nobody has read this closely except its author, and you would be relying on your own review.

What its author says it does

Copied from the file, not written here

Track outstanding customer invoices and manage collections

SKILL.md

1.8 KB, as published. Nobody here has run it

Accounts Receivable

Track outstanding customer invoices and manage collections for "$ARGUMENTS". Monitor what is owed to you, follow up on overdue payments, and forecast incoming cash.

Prerequisites

None — utility skill, run anytime.

Process

  1. Collect outstanding receivables:

    • Gather all unpaid customer invoices
    • Record: customer name, invoice number, date, due date, amount, terms
    • Note any partial payments received

  2. Assess collection status:

    • Current (0-30 days) — no action needed
    • 31-60 days — send reminder
    • 61-90 days — escalate follow-up
    • Over 90 days — consider collection action or write-off
    • Flag customers with recurring late payments

  3. Plan collection actions:

    • Draft reminder messages for overdue invoices
    • Identify accounts needing phone follow-up
    • Recommend payment plan options for large balances
    • Flag potential bad debt for write-off review

  4. Forecast incoming cash:

    • Estimate collection dates based on customer payment history
    • Calculate expected cash inflows by week/month
    • Identify concentration risk (too much owed by one customer)

  5. Write the artifact to .metapowers/bookkeeping/$ARGUMENTS/accounts-receivable.md with sections:

    • Outstanding Invoices — table of all unpaid customer invoices
    • Aging Report — amounts by aging bucket
    • Collection Actions — recommended follow-up per account
    • Cash Forecast — expected inflows by period
    • Bad Debt Risk — accounts at risk of non-payment

Output

The accounts receivable report written to .metapowers/bookkeeping/$ARGUMENTS/accounts-receivable.md. Present a summary highlighting:

  • Total outstanding receivables
  • Aging distribution
  • Recommended collection actions

Keep looking

Skills are one crate of 328,083. Ordering is by how many stacks a row turns up in, so the top of any crate is what has actually been picked rather than what has the most stars.