Accounts receivable outsourcing, with a dedicated AR assistant

Accounts receivable outsourcing usually means handing your sales ledger to a shared service that processes it blind. A dedicated AR assistant works only for you — managing invoicing, collections and the sales ledger inside your own systems, learning your customers over time.

The better option

Don't just outsource the process — get someone dedicated to it

Traditional accounts receivable outsourcing hands your work to a shared, anonymous team juggling dozens of clients. You get output, not a person. A dedicated AR assistant protects the customer relationships behind your invoices — chasing professionally and consistently, in your name, rather than as an anonymous third party. For the same price — often less — you can have a dedicated professional who works only for you, in your systems, to your process, doing more than the narrow task you were going to farm out.

Traditional accounts receivable outsourcingDedicated Aspire hire
Who does the workA shared team, rotating, split across many clientsOne named person, working only for you
ScopeThe specific task you outsourced — nothing moreWhatever you train them on, as your needs grow
Your systemsTheir platform; you adapt to themYour software, your process, your standards
KnowledgeResets every time staff rotateLearns your business once — and keeps it
ControlYou get deliverables, not a team memberYou manage priorities directly, like an employee
PricePer-task or per-hour, scales with volumeOne fixed monthly fee — from the same level
The roles

Dedicated finance roles you can build around

Be sure it fits

What this role is — and isn't — best for

We'd rather you hire the right way than be disappointed. Here's where a dedicated hire delivers, and where the decision should stay with your UK team.

Best for

  • Raising and sending sales invoices
  • Allocating receipts and updating the sales ledger
  • Statement runs and customer follow-up
  • Logging disputes and chasing remittances
  • AR ageing and cash-collection reporting

Keep with your UK team

  • Legal collection or litigation
  • Writing off bad debt
  • Agreeing settlement discounts without UK sign-off
  • Changing credit limits unilaterally
Common questions

Accounts receivable outsourcing, with a dedicated AR assistant: FAQs

How much does accounts receivable outsourcing cost?

A dedicated offshore accounts receivable assistant starts from £1,150 per month all-inclusive (£1,150–£1,850 across experience levels) — against £2,788–£4,238 per month fully loaded for an equivalent UK hire.

What does a dedicated AR assistant handle?

Sales ledger management, raising and sending invoices, allocating receipts, statement runs, collections and chasing, dispute logging, and AR reporting — all inside your own accounting system.

How is this different from credit control outsourcing?

They overlap. Accounts receivable covers the whole sales-ledger cycle (invoicing through to collection); credit control focuses specifically on chasing and recovering what's owed. Many clients use one dedicated person across both, or build a small team.

Does the AR assistant work in our system?

Yes — they work inside your own software (Xero, QuickBooks, Sage or your ERP), on UK hours, with access you control. Your data never leaves your environment.

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