請求書催促
PRO未払いの請求書を催促するメッセージを生成。丁寧だけど毅然とした督促文を作成。
使用例
2ヶ月前の請求書がまだ支払われてない。催促メールを書いて…
スキルプロンプト
このスキルはfindskill.aiからコピーすると最も効果的です — 変数やフォーマットが他の場所では正しく転送されない場合があります。
このスキルの使い方
1
スキルをコピー 上のボタンを使用
2
AIアシスタントに貼り付け (Claude、ChatGPT など)
3
下に情報を入力 (任意) プロンプトに含めるためにコピー
4
送信してチャットを開始 AIと会話
おすすめのカスタマイズ
| 説明 | デフォルト | あなたの値 |
|---|---|---|
| Days until payment due (Net 30, Net 60, etc.) | 30 | |
| Monthly late fee percentage | 1.5 | |
| Days between escalation stages | 14 | |
| Days overdue before collection agency referral | 90 | |
| Legal jurisdiction (US, UK, EU, AU) | US | |
| Preservation vs. collection focus (high, balanced, low) | balanced |
参考文献
このスキルは以下の信頼できる情報源の調査に基づいて作成されました：
- The Collections Email Template You Need Four-stage email template progression with specific subject lines and language strategies for each escalation level
- New Debt Collection Contact Rules from the CFPB CFPB final rule permitting email, text, and social media contact with compliance requirements
- How to Deal with Collections - Complete Guide Debtor perspective on collection process, dispute letters, and cease-and-desist procedures
- Effective Way to Improve AR Collection Corporate AR best practices including 30-60-90 day reports and escalation process structure
- How Long to Wait on Invoice Payment Before Small Claims UK small claims process including letter before action templates and filing procedures
- Late Payment Fees (UK Statutory Framework) Late Payment of Commercial Debts (Interest) Act 1998 provisions and interest calculations
- How to Handle Past-Due Accounts Dunning process definition with 5-step workflow and collection agency handoff strategies
- Debt Collection Negotiation Script FDCPA-compliant negotiation tactics including settlement agreements and payment plan structuring
- Falling Behind on Accounts Receivable Multi-channel AR strategy, aging analysis, and write-off decision frameworks
- Days Sales Outstanding (DSO) Definition Financial metrics for AR efficiency including DSO formula and aging report analysis