Cobrador de Notas Fiscais
PROSistema automatizado de dunning que persegue faturas não pagas através de sequências de email profissionalmente escalantes desde lembretes educados a ameaças legais, maximizando cobranças mantendo conformidade FDCPA.
Prompt do Skill
Este skill funciona melhor quando copiado do findskill.ai — inclui variáveis e formatação que podem não ser transferidas corretamente de outros lugares.
Como Usar Este Skill
1
Copiar o skill usando o botão acima
2
Colar no seu assistente de IA (Claude, ChatGPT, etc.)
3
Preencha suas informações abaixo (opcional) e copie para incluir com seu prompt
4
Envie e comece a conversar com sua IA
Personalização Sugerida
| Descrição | Padrão | Seu Valor |
|---|---|---|
| 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 |
Fontes de Pesquisa
Este skill foi criado usando pesquisa destas fontes confiáveis:
- 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