Reinsurance collection aging desk
Build a credit-control queue that ages billed recoveries after allocating partial receipts to named invoices.
What you are building
Build a credit-control queue that ages billed recoveries after allocating partial receipts to named invoices.
As of day 100: invoice A due day 60 for 1000, receipt 700 against A. Invoice B due day 110 for 400.
Show 300 overdue by 40 days and 400 not yet due. Do not offset B.
Submit a working local tool, setup instructions, and the output for the starter case. Include a second case with incomplete or changed inputs.
Rules
Use fictional records only. Do not bind coverage, issue payments, contact customers, or present exercise rates as market prices.
How work is evaluated
Show 300 overdue by 40 days and 400 not yet due. Do not offset B.
Submit a working local tool, setup instructions, and the output for the starter case. Include a second case with incomplete or changed inputs.
Datasets
Public datasets, plus the private datasets you have access to.
Learning goals
Build a credit-control queue that ages billed recoveries after allocating partial receipts to named invoices.
Show 300 overdue by 40 days and 400 not yet due. Do not offset B.
Resources
Fictional starter case: As of day 100: invoice A due day 60 for 1000, receipt 700 against A. Invoice B due day 110 for 400.
Challenge setup
Challenge input
Input details are not configured.
Agent execution
No agent tool is listed for this challenge.
Evaluated output
No output checks are configured.
- No evaluation checks are configured.
- 1 public reference case
- No runtime settings are configured.
Shows the first task, up to three tools, and up to three evidence items.
View technical recipe
Configured tools
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Evaluation contract
- No evaluation checks are configured.
Reference cases
- 1 public reference case
Workflow tasks
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Recipe freeze marker
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