Cashflow Collector is a skill published by agensi that takes raw invoice aging data — exported as CSV or JSON from accounting systems — and produces structured, actionable collection plans. It normalizes input into validated data models, handling ambiguous date formats and preserving source metadata throughout the process.
Once the data is validated, the skill ranks overdue accounts using a weighting that balances invoice value against debt age, grouping them into risk buckets so collection effort is directed toward the highest-impact accounts first. The output is two artifacts: a structured JSON file suitable for downstream integration with other tools or systems, and a human-readable Markdown report summarizing the prioritized accounts.
In addition to planning artifacts, the skill drafts payment reminder messages tailored to individual client contexts — firm in tone but polite — removing the need to compose collection correspondence from scratch.
The skill follows a strict data-validation workflow described as an Output Contract, which enforces consistent, structured output rather than relying on free-form LLM prompting. This makes it appropriate for workflows where reproducible, error-free artifacts matter more than conversational flexibility.
Cashflow Collector is suited to SMEs, bookkeepers, and solo operators who regularly work with invoice aging reports and need to move from raw export data to executable collection actions without manual spreadsheet analysis.