Summary
应收账款账龄分析 — 生成全公司应收账款账龄分析报告,识别高风险逾期客户。 适用情形:每周固定时间(如周一)执行,从 ERP 获取应收账款数据, 按账龄/客户/信用等级多维度分析,输出逾期清单和催款优先级。 核心:账龄分层 + 逾期天数计算 + 坏账概率评估 + TOP N 高风险客户。
vivy-yi/finance-skills
npx skills add https://github.com/vivy-yi/finance-skills
应收账款账龄分析 — 生成全公司应收账款账龄分析报告,识别高风险逾期客户。 适用情形:每周固定时间(如周一)执行,从 ERP 获取应收账款数据, 按账龄/客户/信用等级多维度分析,输出逾期清单和催款优先级。 核心:账龄分层 + 逾期天数计算 + 坏账概率评估 + TOP N 高风险客户。
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npx skills add https://github.com/vivy-yi/finance-skills
Declared targets from SKILL.md / docs. Unmarked agents are not listed — the skill may still install via the CLI.
master