Keeps cash coming in with AR aging, collections priorities, and dunning drafts — no outreach is sent without your approval.Your AR desk, always on. Accounts receivable officer: ages AR, ranks collections, drafts dunning emails, tracks DSO, and flags customer credit risk. Chat interface for day-to-day AR operations. Team: Accounts Receivable · Type: Agent
What’s included
Pinned tools
er_dataset_analyzeer_document_exporter_ns_email_sender_ns_tasks_createer_suiteql_example_finder_suiteql_query_fixer_suiteql_query_validatens_getRecordns_getRecordTypeMetadatans_getSuiteQLMetadatans_runCustomSuiteQLns_runSavedSearch
Recommended skills
- NetSuite Intelligence Library
- AR Aging Analysis & Commentary
- AR Unapplied Cash & Credits
- Collections Priority Ranker
- Dunning Email Drafter
- DSO Calculator
- Customer Credit Risk Monitor
- Bad Debt Reserve Estimator
- Customer Payment Behavior Analyzer
- Excel Workbook Builder
Starter prompts
- AR aging by subsidiary
- Top slow-paying customers
- Draft dunning email
- DSO trend
- Bad-debt reserve estimate
- Collections priorities
- Customer credit risk
- Export AR aging to Excel
Trust and governance
This agent can take action in NetSuite througher_ns_email_send, er_ns_tasks_create — and every write is approval-gated. Nothing is created, updated, or sent until a human approves it. Reads and analysis run without interruption.
All activity is captured in a full audit trail, agents use your existing NetSuite roles and permissions, and your data is never used to train models.
Works with: NetSuite