Hire an Accounts Receivable & Collections Specialist.
Invoices out, payments matched and debts chased.
Also called: AR & Collections Specialist, Credit Controller, Billing Specialist
From £4.50 an hour£4.50-20.50/hr
- Professional services
- Manufacturing & wholesale
- Xero
- Works your hours
- Nigeria hub, on London time or an hour ahead
- Month to month
- Raises invoices from timesheets, job completionsBilling
- Matches receipts from bank feeds, Stripe, GoCardless or lockboxCash application
- Runs the dunning cadence in Chaser, Upflow or native Xero/QBO remindersCollections
- Processes new-customer credit applicationsCredit controlDoing
- Xero
- QuickBooks Online
- MYOB
- Sage Intacct
- Stripe
- PayPal
Pick the level. See the price.
£4.50an hour
Level 1 of 4, also called junior.Raises invoices from approved data and applies straightforward receipts.
- Invoices issued on time from billing data
- Daily cash application
- First-stage reminder log with promise-to-pay dates
£8an hour
Level 2 of 4, also called mid-level.Owns the full order-to-cash ledger.
- Weekly aged AR and collections report
- Payment-plan register
- Month-end AR reconciliation and provision recommendation
£12.50an hour
Level 3 of 4, also called senior.Manages high-value and difficult accounts and sets up Chaser or Upflow cadences.
- Credit policy draft and limit recommendations
- Automated dunning workflows
- 13-week collections forecast
£20.50an hour
Level 4 of 4, also called lead or specialist.Leads an AR team, owns order-to-cash design and credit policy and chooses and implements AR tools.
- Order-to-cash process map and controls
- Team KPI dashboard and QA
- AR tool implementation plan
Per hour, all-in: recruiting, testing and management. Prices exclude VAT.
What you hand to your Accounts Receivable & Collections Specialist
Tasks
Billing
- Raises invoices from timesheets, job completions
- Meets customer invoicing requirements
- Issues credit notes and rebills
Cash application
- Matches receipts from bank feeds, Stripe, GoCardless or lockbox
- Resolves short payments, overpayments, bulk payments
Collections
- Runs the dunning cadence in Chaser, Upflow or native Xero/QBO reminders
- Calls and emails overdue customers
- Negotiates and records payment plans within your policy
- Escalates to account holds
- Keeps a dispute log and work with sales and operations
Credit control
- Processes new-customer credit applications
- Recommends credit limits and terms
Reporting and reconciliation
- Produces a weekly aged receivables report, collections forecast
- Reconciles the AR subledger to the GL each month
- Sends monthly customer statements
Week one
- Gets access to the accounting system with invoicing and receipting rights
- Sets up a phone line and a shared AR email address in the client's name
- Recorded handover on billing triggers, customer portal requirements
- Sets up a Slack channel with sales and operations
Tools
Work tools
Xero
QuickBooks Online
MYOB
- NetSuite
Sage Intacct
- Chaser
- Upflow
Stripe
- GoCardless
- Ezidebit
PayPal
HubSpot
Salesforce
- CreditorWatch
- Creditsafe
- Experian
- Dun & Bradstreet
- Coupa
Tested live in the tools on your job description.
Works inside your Microsoft 365 or Google Workspace, under your admin settings.
- Microsoft 365Copilot
- Google WorkspaceGemini
AI
AI speeds up the coding, matching and commentary. Your Accounts Receivable & Collections Specialist checks every figure against the ledger, and a person approves every payment.
Bank reconciliation suggestions
AI suggestions in Xero, QuickBooks or MYOB reviewed line by line before anything is coded.
Spreadsheets with Copilot or Gemini
Formulas, pivots and checks built faster in Excel or Google Sheets, then tested against known totals.
Bills and receipts
Dext or Hubdoc read the documents. Your Accounts Receivable & Collections Specialist checks the supplier, amount, VAT, and coding.
Month-end commentary
AI drafts variance notes from the reports. Every number is checked against the ledger.
Payment reminders
Polite reminder emails drafted from your templates and sent under your rules.
Our rule: business-grade AI only, never free or personal accounts.
Prefer no AI on a task? Tell your Accounts Receivable & Collections Specialist and they won't use it.See AI & automation roles
Tested before you meet them
- Written collections sequenceAll levels25 min
- Live collections callAll levels15 min
- Cash application speed and accuracyIntern to Expert40 min
- Billing and dunning tool testIntern to Expert45 min
- AR portfolio prioritisation work sampleIntermediate and up60 min
- Key-account escalation role-playExpert and Specialist30 min
Sample shown
89%
- Skills tested: A skills test for the role, marked by a senior
- English and comms: written English tested, spoken English checked on a call
- ID, work history and references: photo ID, past roles and two referees
From booked call to day one
Step 1: Book a demo
Tell us the role, your hours and your tools.
Step 2: Meet your shortlist
Their level and hourly price, tested before you meet.
Step 3: Pick your person
Month to month. We handle the contract, the equipment and the onboarding, and make sure it all runs.
Step 4: They start work
In your tools, within 12 to 48 hours of a successful interview.
Questions answered
An Intern Accounts Receivable & Collections Specialist is £4.50 an hour, Intermediate £8, Expert £12.50 and Specialist £20.50, full time (38 hours a week). That is all-in: recruiting, testing and management, month to month. Prices exclude VAT.
Billing, cash application, collections and credit control, run to your priorities. You choose what they own first.
Six practical tests, marked by a senior, including written collections sequence, live collections call and cash application speed and accuracy. You see the score before you meet.
Tell us and we replace them free, with a new shortlist of tested people to meet. Seats are month to month with 30 days' notice.
Meet the people who fit your work.
A 15‑minute call on Teams. You leave knowing the level you need and its hourly price.