About Us

Welcome to AR Solutions Ireland, an innovative company dedicated to transforming Accounts Receivable (AR) management for small and medium enterprises (SMEs) across Ireland. Founded with a passion for streamlining financial processes, we provide tailored AR solutions and a specialized Debt Collection Service to help businesses maintain healthy cash flow. With a commitment to professionalism and positive client relationships, our expert team leverages advanced tools like Chaser and Sage to reduce payment delays and minimize bad debt. Based in the heart of Ireland, we empower sole traders and SMEs to focus on growth while we handle the complexities of AR with care and efficiency.

Our Services

At AR Solutions Ireland, we provide tailored accounts receivable (AR) management and debt collection services to help Irish SMEs save time and improve cash flow. Our technology-driven solutions are affordable, flexible, and designed to grow with your business.

Basic AR Management
Our Basic AR Management Package is designed for startups and small businesses, offering comprehensive support for up to 10 customer accounts. This package includes invoice creation, tracking, and distribution, automated reminders, a monthly AR status report, initial credit assessments for new accounts, a customer payment portal, dedicated support email, and phone calls for overdue invoices. Ideal for those looking to streamline their AR process with a cost-effective solution, this package ensures timely payments and peace of mind.

Silver AR Management
Our Silver AR Management Package is tailored for growing businesses, providing robust support for up to 25 customer accounts. This package includes all Basic features—invoice creation, tracking, and distribution, automated reminders, monthly AR status reports, initial credit assessments, a customer payment portal, dedicated support email, and phone calls for overdue invoices—plus advanced reminders with phone calls, bi-monthly AR performance reviews, quarterly credit monitoring reports, a personalized onboarding session, and payment plan negotiation support. Perfect for businesses seeking proactive AR management and enhanced financial oversight.

Gold AR Management
Our Gold AR Management Package is crafted for larger SMEs, offering unlimited customer accounts with premium support. This package includes all Silver features—invoice creation, tracking, and distribution, automated reminders, monthly AR status reports, initial credit assessments, a customer payment portal, dedicated support email, phone calls for overdue invoices, advanced reminders with phone calls, bi-monthly AR performance reviews, quarterly credit monitoring reports, a personalized onboarding session, and payment plan negotiation support—plus a dedicated account manager, monthly custom AR strategy sessions, advanced credit risk analysis with quarterly client risk profiles, priority support with 24-hour response time, an annual AR process audit, and seamless CRM integration. Ideal for businesses with extensive client bases seeking top-tier AR optimization..

Debt Collection
Recover 30+ day overdue payments with our pre-legal process: we identify debts, get your approval, negotiate payment plans, and collect funds for a 15% fee (13.5% for Gold clients). Recover funds like €10,000 in 30 days with no upfront cost.

All plans include a 30-day opt-out for flexibility.