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analyze-aged-receivables

Build an aged receivables analysis from unpaid invoices and customer balances.

Skill by billabex

IndexedMIT
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Works with Claude Code, Claude apps, Codex, Cursor, Gemini CLI, GitHub Copilot, VS Code, OpenCode, Goose, Windsurf. Read the repository before you give any tool access to your data.

npx agentmarket install skill/billabex-analyze-aged-receivables

Asks which of your tools to add it to (Claude Code, Codex, Cursor, VS Code, Windsurf, Gemini CLI, Claude Desktop) and shows the change first. See https://agentmart.dev/cli.

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About

Build an aged receivables analysis from unpaid invoices and customer balances. Use for an aging balance, overdue buckets, late-payment exposure, top overdue customers, or prioritization by days overdue.

Use cases: finance

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Permissions

What this skill can do and what it asks for, from its SKILL.md. Checked Oct 25, 2026.

Tools
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Secrets
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Install scripts
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Network hosts it talks to 1

  • codeload.github.com · found in install command

Files it touches

  • ~/.claude/skills/analyze-aged-receivables

What's inside

Skill name
analyze-aged-receivables
Description
Build an aged receivables analysis from unpaid invoices and customer balances. Use for an aging balance, overdue buckets, late-payment exposure, top overdue customers, or prioritization by days overdue.
License
MIT
Instructions
10 lines in SKILL.md · view on GitHub

Files (1)

  • SKILL.md

SKILL.md (first lines)

# Analyze Aged Receivables

1. Resolve the organization only when needed, then use `list-invoices` for issued and overdue invoices with a remaining amount. Continue through all relevant pages.
2. Compare each due date with today's date and group remaining amounts into not due, 1 to 30 days overdue, 31 to 60 days, 61 to 90 days, and more than 90 days.
3. Use `list-customer-balances` to reconcile portfolio totals and rank customer exposure. Explain any difference caused by filters, pagination, credits, or data timing.
4. Present totals and percentages by aging group, the largest customer exposures, the oldest invoices, and the recommended priorities.

Keep this workflow read-only. Respond in the language of the user's latest request. Copy proper names exactly. Never expose technical identifiers. Use natural business vocabulary and avoid internal terminology.

From billabex/claude-plugin, MIT.

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Last commit (this folder)
Oct 3, 2026 (25 days ago)

From GitHub (fetched Oct 24, 2026).

Details

License
MIT
First seen
Oct 24, 2026
Last checked
Oct 24, 2026

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Cite this page

analyze-aged-receivables skill. Agent Mart. https://agentmart.dev/skills/billabex-analyze-aged-receivables (last updated 2026-10-24)