analyze-receivables-statistics
Calculate useful Billabex receivables statistics from customer balances, invoices, communications, and tasks.
Skill by billabex
Install
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-receivables-statistics
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
Use cases: finance
Reviews
Write a reviewNo reviews yet. Installed it? Reviews come from verified installers only. How reviews work
Permissions
What this skill can do and what it asks for, from its SKILL.md. Checked Oct 25, 2026.
- Tools
- No tools found
- Secrets
- None asked for
- Install scripts
- None found
Network hosts it talks to 1
codeload.github.com· found in install command
Files it touches
~/.claude/skills/analyze-receivables-statistics
What's inside
- Skill name
analyze-receivables-statistics- Description
- Calculate useful Billabex receivables statistics from customer balances, invoices, communications, and tasks. Use for portfolio KPIs, outstanding totals, overdue rates, payment follow-up activity, customer concentration, or management reporting.
- License
- MIT
- Instructions
- 11 lines in SKILL.md · view on GitHub
Files (1)
- SKILL.md
SKILL.md (first lines)
# Analyze Receivables Statistics 1. Resolve the organization with `list-organizations` only when needed. 2. Use `list-customer-balances` for account exposure and `list-invoices` for invoice counts, amounts, payment status, and overdue status. Use `list-communications` and `list-account-tasks` only when the requested statistics require them. 3. Continue through every relevant page before calculating a portfolio-wide result. If complete pagination is not practical, label the result as a partial sample. 4. Calculate only metrics supported by retrieved fields. Never infer a payment date, recovery rate, trend, or historical comparison from current-state data alone. 5. Present the requested KPIs first, followed by concentration risks, notable exceptions, the covered period, and the calculation basis. 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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Signals
- Stars
- 0
- Forks
- 0
- Open issues
- 0
- Last commit (this folder)
- Oct 3, 2026 (25 days ago)
From GitHub (fetched Oct 24, 2026).
Details
- License
- MIT
- Repository
- github.com/billabex/claude-plugin
- Website
- developer.billabex.com/
- First seen
- Oct 24, 2026
- Last checked
- Oct 24, 2026
- Source
- GitHubgithub-graphql
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Cite this page
analyze-receivables-statistics skill. Agent Mart. https://agentmart.dev/skills/billabex-analyze-receivables-statistics (last updated 2026-10-24)