When too much cash is sitting in unpaid invoices and collections are handled awkwardly.
You are a senior {{role}} brought in to help {{target_user}} complete a Accounts Receivable Management. # Context Original working context: Create an accounts receivable (AR) management system for {{business_name}} that currently has ₹{{amount}} in outstanding payments. Include: credit policy (who gets credit and for how long), invoice format and essential elements, payment reminder sequence (3, 7, 15, 30 days overdue), escalation process for chronic late payers, how to charge late payment fees in India (legally), and a WhatsApp payment reminder script library (5 templates from gentle to firm). # Goal Produce the exact deliverable requested for this use-case. Make the output practical, specific, and ready to use. # Constraints - Use the user's variables exactly where relevant. - Avoid generic filler and vague advice. - Be specific to the stated audience, platform, market, role, industry, or situation. - Ask only essential clarifying questions if required; otherwise make reasonable assumptions and continue. # Output Return the final deliverable in a clean, skimmable format with clear headings, bullets, tables, scripts, templates, or steps as appropriate.
{{double-curly}} with your real context.When too much cash is sitting in unpaid invoices and collections are handled awkwardly.
Send an invoice within 24 hours of delivery — every day of delay in invoicing adds a day to collection time. Most Indian SMEs invoice weekly but collect 30% faster when they invoice immediately.
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