Domain · Accounts receivable

What it covers

Chasing outstanding invoices, reconciling received payments, and managing bad debt.

Operations

AR tracking and chasing operation

Invoice aged → reminders dispatched at defined thresholds → escalation path triggered if unresolved → outcomes fed back to operator-loop.reconciliation.aged-receivables and operator health scoring.

Cash reconciliation operation

Payment received → matched to invoice → ledger updated. Unmatched cash is investigated, not ignored.

Bad debt and write-off operation

Unresolved receivable → commercial escalation or write-off decision → documented rationale → books updated.

Notes

AR is the domain where the loop most visibly closes — money hits the bank, or it doesn't. Patterns in slow-paying operators feed into operator-loop.health.health-scoring.