Debt Collection & Recovery Playbook
Follow the repository instructions for this skill and your agent. Review the files and dependencies before adding it to your workflow.
SkillHub CLI
skillhub install 1kalin/afrexai-debt-collectionInspect the source and compatibility requirements, then follow its installation steps.
Give your agent the source link and ask it to inspect instructions and dependencies before explaining the installation steps.
Generate compliant debt recovery strategies, collection letter sequences, and payment plan frameworks.
Tell the agent what you need:
Subject: Invoice [#] — Payment Reminder
Quick note — invoice [#] for [amount] was due on [date]. Sometimes things slip through. If already sent, disregard.
Payment options: [link/details]
Subject: Invoice [#] — Second Notice
Following up on invoice [#] for [amount], now [X] days past due. Please arrange payment by [date] to avoid late fees per our agreement.
Subject: Invoice [#] — Action Required
Invoice [#] for [amount] is now [X] days overdue. Per our terms, a [X]% late fee of [amount] has been applied. Total now due: [amount].
If we don't receive payment by [date], we'll need to escalate this matter.
Subject: Invoice [#] — Final Notice Before Collection Action
This is formal notice that invoice [#] totaling [amount] remains unpaid after [X] days. Without payment by [date], this account will be referred to our collection partner.
This may affect your business credit rating.
Subject: Invoice [#] — Final De...
These signals come from indexed source analysis and may lag behind changes. Check the current source files.
FDCPA-compliant collection letter sequences, payment plan frameworks, aging analysis, and bad debt write-off decision tools.
Zero competition on ClawHub for "debt collection".
Built by AfrexAI 🖤💛
# Debt Collection & Recovery Playbook Generate compliant debt recovery strategies, collection letter sequences, and payment plan frameworks. ## What This Does - Creates FDCPA/FCA-compliant collection letter sequences (initial notice → escalation → final demand) - Builds payment plan calculators with interest modeling - Generates aging bucket analysis with priority scoring - Produces skip tracing checklists and debtor communication scripts - Maps state-by-state statute of limitations - Creates bad debt write-off decision frameworks ## How To Use Tell the agent what you need: - "Generate a 5-letter collection sequence for B2B invoices" - "Build a payment plan for $47,000 over 12 months at 8% APR" - "Create an aging analysis for our receivables" - "What's the statute of limitations for debt in California?" ## Collection Letter Sequence ### Letter 1 — Friendly Reminder (Day 1-7 past due) Subject: Invoice [#] — Payment Reminder Quick note — invoice [#] for [amount] was due on [date]. Sometimes things slip through. If already sent, disregard. Payment options: [link/details] ### Letter 2 — Firm Follow-Up (Day 15-21) Subject: Invoice [#] — Second Notice Following up on invoice [#] for [amount], now [X] days past due. Please arrange payment by [date] to avoid late fees per our agreement. ### Letter 3 — Escalation Notice (Day 30-45) Subject: Invoice [#] — Action Required Invoice [#] for [amount] is now [X] days overdue. Per our terms, a [X]% late fee of [amount] has been applied. Total now due: [amount]. If we don't receive payment by [date], we'll need to escalate this matter. ### Letter 4 — Pre-Collection (Day 60) Subject: Invoice [#] — Final Notice Before Collection Action This is formal notice that invoice [#] totaling [amount] remains unpaid after [X] days. Without payment by [date], this account will be referred to our collection partner. This may affect your business credit rating. ### Letter 5 — Final Demand (Day 75-90) Subject: Invoice [#] — Final De...
# Debt Collection & Recovery Playbook FDCPA-compliant collection letter sequences, payment plan frameworks, aging analysis, and bad debt write-off decision tools. **Zero competition on ClawHub for "debt collection".** ## Features - 5-letter collection sequence (friendly → final demand) - Aging bucket analysis with priority scoring - Payment plan calculator (4 tiers) - FDCPA compliance checklist - Statute of limitations reference (top 10 US states) - Bad debt write-off decision framework - Recovery ROI calculator (in-house vs agency vs legal) ## Use Cases - B2B accounts receivable teams - Small business owners chasing invoices - Finance teams automating collection workflows - Fractional CFOs managing client AR ## Related Tools - [AI Context Packs](https://afrexai-cto.github.io/context-packs/) — $47/pack, 10 industries - [Revenue Leak Calculator](https://afrexai-cto.github.io/ai-revenue-calculator/) - [Agent Setup Wizard](https://afrexai-cto.github.io/agent-setup/) Built by [AfrexAI](https://afrexai-cto.github.io/context-packs/) 🖤💛
Bambu Lab 3D printer control and automation. Activate when user mentions: printer status, 3D printing, slice, analyze model, generate 3D, AMS filament, print monitor, Bambu Lab, or any 3D printing task. Full pi...
Generative Engine Optimization (GEO) for AI search visibility. Optimize content to appear in ChatGPT, Perplexity, Claude, and Google AI Overviews. Use when optimizing websites, pages, or content for LLM discove...
Agents can sign plugins, rotate credentials without losing identity, and publicly attest to behavior.
Send and receive P2P messages using disposable numbers and PINs. No servers, no accounts. Use for human notifications, approval flows, and agent-to-agent communication.