Dedicated, not shared
One named person who works only for you, full-time, in your systems and on UK hours — not a shared resource split across clients.
Accounting & Finance
Accounts Receivable Outsourcing: Hire a Dedicated AR Assistant
Get a dedicated, full-time accounts receivable assistant who owns the money coming in — raising and sending invoices, managing your sales ledger, allocating receipts and chasing payment, all in your systems on UK hours. Where accounts receivable outsourcing usually means a shared bureau, we place one named AR assistant who learns your customers and keeps your cashflow moving, working only for you. Save up to 63% versus a UK hire, live in as little as 4 weeks.
Accounts Receivable AssistantSales Ledger ClerkAR ClerkBilling AssistantReceivables Specialist
- Raising and sending sales invoices accurately
- Managing the sales ledger and allocating receipts
- Chasing overdue payments and reducing debtor days
- Reconciling customer accounts and resolving queries
- Producing aged-receivables reports
At a glance
A dedicated accounts receivable assistant, working only for you
| Cost saving | From | Deployment | Focus | UK salary replaced |
|---|---|---|---|---|
| Up to 63% | £1,150 / month, all-inclusive — full-time, from a managed secure facility | ~4 weeks | Faster invoicing, faster cash in | £28k–£38k |
✓ Up to 63% saving · ✓ ~4 weeks · ✓ Works in your systems · ✓ UK hours · ✓ GDPR & NDA · ✓ Dedicated, not shared
✦ Skills • Responsibilities • Tools
What Can Your Offshore AR Assistant Do — and Which Systems Do They Know?
Every AR assistant is screened on sales-ledger management, billing accuracy and the systems UK businesses use. Below are example skills and tools by experience level — not every candidate has the exact same mix, so we match to your role. And if there are specific tools or skills you need, tell us and we'll find someone who fits.
★ MOST POPULAR
Junior AR Assistant
1–3 yrs
Handles invoicing and ledger maintenance under a clear process — raising invoices, allocating receipts and keeping the sales ledger current.
- Raising and sending invoices
- allocating receipts
- updating the sales ledger
- basic query logging
- filing
Tools: Xero · QuickBooks · Sage · Excel · Business English (C1+)
Mid-Level AR Assistant
4–7 yrs
Owns receivables end-to-end — billing, collections support, reconciliations and aged-debt reporting. A junior covers billing for most businesses; step up to mid-level if you want the full receivables cycle owned end-to-end.
- Full billing cycle
- receipt allocation and reconciliations
- payment chasing support
- dispute resolution
- aged-receivables reporting
Tools: Advanced ledger software · billing platforms · Excel reporting · Business English (C1+)
Senior AR Assistant
8+ yrs
Runs receivables as a function — designing the billing and collections process, managing key accounts and reporting cashflow impact.
- Designs AR process
- manages key-account billing
- escalations
- cashflow reporting from receivables
- mentors junior staff
Tools: Full ledger and billing systems · process design · management reporting
✓ Business English (C1/C2) · ✓ GDPR trained · ✓ UK hours · ✓ NDA on file · ✓ Weekly aged-receivables reporting · ✓ Billing accuracy discipline
What They Handle
What Can a Dedicated AR Assistant Take Off Your Plate?
Slow or inaccurate invoicing is money left on the table. A dedicated AR assistant gets invoices out fast and cash in faster.
Billing
- Invoice raising — accurate invoices out on time
- Receipt allocation — payments matched to invoices correctly
- Query resolution — billing disputes cleared quickly
- Account reconciliation — customer accounts kept accurate
Collections
- Payment chasing — consistent follow-up on overdue accounts
- Aged-receivables reports — clear cash-in visibility
- Debtor-day reduction — actively improving cashflow
- Sales ledger — kept clean and current
Core activities owned by this role
- ✓ Invoicing — raised and sent accurately and on time
- ✓ Sales ledger — maintained, allocated and reconciled
- ✓ Receipt allocation — payments matched correctly
- ✓ Collections support — overdue accounts chased
- ✓ Aged-receivables reporting — weekly cash-in visibility
- ✓ Query resolution — billing disputes cleared
- ✓ Account reconciliation — customer balances kept accurate
Our Process
How Do We Hire and Set Up Your Offshore AR Assistant?
We find the right person for your role, vet them properly, and have them working in your business in about four weeks.
- 1. Briefing
A short call to understand the role, the tasks, the tools you use and the kind of person who'll fit your team. We get the brief right before we start looking. - 2. Sourcing
We go out and recruit specifically for your role — fresh candidates matched to your brief from our talent pool in India, not assigned from a generic bench. - 3. Screening
We run the first two interview rounds and skills tests ourselves, assessing ability, experience and business English, so only genuinely capable candidates reach you. - 4. Final interview
You take the final interview and make the decision on who joins your team. If you'd rather we place the strongest screened candidate, we can do that too. - 5. Onboarding
We set your hire up properly — your systems and logins, SOPs, NDA, time tracking and UK working hours — so they're ready to work from day one. - 6. Ongoing support
Your dedicated account manager stays involved with regular check-ins and reporting, handles additional hires as you scale, and puts things right if you're ever unhappy.
Compare Your Options
Accounts Receivable Outsourcing, the Dedicated Way — vs the Alternatives
See how a dedicated offshore ar assistant with Aspire compares to a UK in-house hire, a UK agency, or hiring a freelancer directly — on cost, speed, and how they work with your team.
| Factor | UK In-House | Aspire (dedicated offshore) | AR Bureau | Freelancer |
|---|---|---|---|---|
| Monthly cost | £2,788 | From £1,150 | Variable | Variable |
| Works only for you | Yes | Yes | No | No |
| In your systems | Yes | Yes | Often theirs | Sometimes |
| Learns your customers | Yes | Yes | No | Partially |
| Time to deploy | 8–14 weeks | ~4 weeks | Days–weeks | 1–2 weeks |
| Predictable monthly fee | No | Yes | Often per-item | No |
UK in-house cost is the fully-loaded monthly cost (salary, employer NI, pension, overhead) of a UK AR assistant at the junior band, matching our savings calculator. Agency/freelancer columns reflect typical market rates.
Calculate Your Savings
See What a Dedicated AR Assistant Saves You
Check any UK salary band and seniority against a dedicated Aspire hire — single or a full team — and see your exact annual saving.
Why Aspire
Why UK businesses choose Aspire Offshore
Properly vetted
Multi-stage interviews, skills tests and business-English assessment. You interview and approve your hire before they start.
Live in ~4 weeks
From brief to a working team member in around four weeks — recruited to your role, onboarded into your processes.
Secure & guaranteed
ISO 27001-certified facilities, GDPR-aligned processes, and a replacement guarantee if a hire isn't the right fit.
FAQs
Frequently Asked Questions
How much does accounts receivable outsourcing cost in the UK?
A full-time UK AR assistant costs around £33,000–£45,000 a year all-in. A dedicated offshore AR assistant with Aspire starts from £1,150/month (around £13,800 a year) — a saving of up to 63% — on a fixed monthly fee.
What does an outsourced accounts receivable assistant do?
They own the money coming in: raising and sending invoices, managing the sales ledger, allocating receipts, chasing overdue payments, resolving billing queries and reporting aged receivables.
How is this different from an AR bureau?
A bureau handles your receivables in a shared centre, often on their platform. A dedicated AR assistant works only for you, in your systems, learns your customers, and costs a predictable fixed fee.
What's the difference between an AR assistant and a credit controller?
An AR assistant owns the whole receivables cycle — billing, allocation, reconciliation and reporting — with collections as part of it. A credit controller specialises purely in chasing and recovering overdue debt. For heavy collections needs, a dedicated credit controller is the better fit; for end-to-end billing and cash-in, an AR assistant.
Which systems will they work in?
Xero, QuickBooks, Sage and most billing and sales-ledger platforms — inside your existing system.
Will my AR assistant work UK hours?
Yes — full UK business hours, aligned with your customers and team. Extended hours available. Standard hours are 9–6 with a one-hour lunch; and if your business doesn't run on typical hours, your hire can work whatever full-time hours you need.
How quickly will invoicing and cash-in improve?
Usually within the first few weeks — faster, more consistent invoicing alone often pulls cash in sooner, and dedicated chasing reduces debtor days from there.
Is customer and billing data safe?
Yes. NDAs, GDPR and data-security training, ISO 27001-certified facilities, permissions you control.
How quickly can one start?
Most clients are live within 3–4 weeks; faster with a pre-screened match.
Can they handle accounts payable too?
At lower volumes, many cover both AP and AR. At higher volumes we'd recommend dedicated roles.
What if the AR assistant isn't the right fit?
90-day guarantee: if you're unhappy in the first 90 days, we replace within two weeks at no extra cost, with account-manager support through the handover.
Is AR outsourcing worth it for a small business?
Yes — getting invoices out faster and chasing consistently improves cashflow immediately, usually for far less than a UK hire.
Related Roles You Might Need
Credit ControllerInvoice chasing, collections and aged-debt reportingAccounts Payable AssistantInvoice processing and payment runsBookkeeperDay-to-day books, reconciliations and VAT prepFinance AssistantGeneral finance and bookkeeping supportAccounts AssistantTransaction processing and finance adminAccountantFull finance function — VAT, accounts, year-end
Accounts Receivable Assistant Support by Industry
- Recruitment Agencies — high-volume contractor and client billing
- Construction — applications, valuations and retentions
- Logistics — high-volume invoicing and collections
- E-commerce — trade-account billing
- Facilities Management — contract billing cycles
- Property — rent and service-charge invoicing
Accounts receivable and sales ledger services
Accounts receivable services or sales ledger services, delivered by a dedicated AR assistant who keeps your invoicing and collections current inside your own system.
Learn more: Security & GDPR · How we vet candidates · Replacement guarantee · Client examples
Why UK Businesses Trust Aspire Offshore
Ready to Speed Up Your Cash-In?
Hire a dedicated AR assistant, save up to 63%, live in ~4 weeks.