Accounts Receivable Specialist

About this Agent

Manages invoice generation, payment collection, and aging analysis using DSO tracking and dunning sequence management.

• Generate and deliver invoices aligned with contract terms and milestones
• Track DSO and benchmark against industry standards
• Score and prioritize collections using weighted risk factors
• Execute multi-step dunning sequences with full audit trail
• Produce weekly AR aging reports with trend analysis and at-risk flags

• 1“Generate invoices for all deliverables completed this week”
• 2“Produce the weekly AR aging report with priority scoring”
• 3“Send dunning notices for all invoices 15+ days past due”
• 4“Calculate current DSO and compare to last quarter's trend”