Review our accounts receivable, surface every overdue or at-risk invoice, rank them by amount and days late, and draft a collections follow-up for the worst offenders.

I'll pull open invoices from Stripe, bucket them by age, then check each large overdue account for context before drafting follow-ups.

Pulling open receivables2 steps

Cross-check failed payment attempts

Pulling account context so each follow-up lands with the right tone and owner.

Adding account context2 steps

Check Aldridge account health

Check Pinecrest contact + terms

$284k is outstanding across 38 invoices, but the risk is concentrated: $70.5k sits in two accounts. Aldridge ($42k, 47 days) has a card that declined twice - that needs a direct nudge and a new payment method, and their renewal is in 60 days so tone matters. Pinecrest ($28.5k, 31 days) is just net-30 drift with no payment attempt - a friendly reminder will clear it. I drafted follow-ups for both plus a batch reminder for the at-risk tier.

Collections follow-up - Aldridge & Co

Flags the declined card and offers a quick way to update payment.

Draft · not sent

⠇ThinkingESC to interrupt

Waiting for LLM...·0ms·- tok/s·1/45

9 / 9

Customer	Amount	Days late	Action
Aldridge & Co	$42,000	47	Card declined - direct nudge + new method
Pinecrest Labs	$28,500	31	Net-30 drift - friendly reminder
Vantage Foods	$19,200	18	At risk - batch reminder
Harbor Systems	$12,800	12	At risk - batch reminder

Invoice gaps

Receivables summary

Worst offenders