Contact Athena Collections for Collections Company for Small Business

Debt Collection London; call Athena Collections on 0203 865 9319 or use our simple online contact form. Our experienced Debt Recovery London Team can assist if you need Debt Collectors London, so please do not hesitate to contact our team on 0203 865 9319.

When an organisation has to consider debt collection, it is already frustrated.

We understand that by the time a business considers debt recovery, frustration has already set in. Credit control teams are stretched, directors are distracted, and cash flow pressure starts to affect decision-making. Our role is to step in, take control of the debt collection process, and return funds that are rightfully yours.

Cash flow is vital to every business and without it some businesses struggle to keep afloat. Let us help.

From the point of instruction, Athena Collections manages the entire debt recovery journey. That includes pre-legal collection, formal recovery action, and where required, litigation and insolvency escalation. You deal with one experienced UK debt collection agency, not multiple third parties.

Cash flow is critical to every business, regardless of size or sector. Even profitable companies can struggle when customers pay late or not at all. Our focus is to restore cash flow efficiently while protecting your commercial relationships and reputation.

With over 20 years of experience in UK consumer and commercial debt collection, we work with SMEs, accountants, finance directors, and credit control teams to recover debts in a compliant, structured, and effective way. We engage debtors professionally, apply the appropriate pressure when needed, and tailor our approach to each case.

Our debt recovery services include:

• Accounts receivable and credit control support
• UK debt collection for B2B and B2C debts
• Litigation and insolvency action where appropriate
• Tracing, process serving, and asset checks
• Portfolio analysis and legal segmentation

Because these services are delivered in-house, there is no need to appoint multiple providers. Athena Collections acts as your single point of contact from first chase through to resolution, saving you time and reducing internal workload.

Strong cash flow supports strong businesses. It enables growth, stability, and confidence. That principle guides everything we do at Athena Collections.

At Athena Collections we endorse the following quote by a very successful businessman and we strive to meet these expectations:

"If I had to run a company on three measures, those measures would be customer satisfaction, employee satisfaction and cash flow."

'Jack Welch'

Please feel free to  contact us today for an informal discussion regarding your debt collection needs and a quotation to see if we can be of any assistance to you.

What some of our clients say about us online...

Our B2B Debt Collectors Services

We understand that your busy work schedule does not always allow for debt recovery to take top priority. In fact, a small business may lack the required time and personnel to chase behind their late payers - which can have a devastating effect on the cash flow of the business. That is where our company comes in handy. We are proud to be an extension of your business and recover the debts of your company. That way we will help you save a lot of valuable time and money in the process.

We know the importance of client relationships to your business. That is why our professional debt recovery team strives to resolve your debt issues quickly without causing any damage to the reputation of your company.

We can seamlessly escalate ⬆️ your unpaid accounts, we are a 5⭐ independently rated business, with the assistance ☎️ of our highly professional debt recovery service. By implementing effective experience and continuity into the debt recovery process, cash flow problems will be a thing of the past for your company.

We will tailor our debt recovery packages to meet your needs. In fact, we will give you the options and let you select the best method of pursuing your debtors.

We are able to manage your accounts receivable functions as a one-off project, partially or fully. Together, we can identify which part and at what stage you would like us to outsource the accounts receivable procedure. We have the lowest commission rates in the region of any monies recovered. It may depend at which stage the account is passed over to us. The sooner the problem is passed on to us, the higher the chance of collection and lower our commission will be. It can really be as simple as that.

Our pre-legal debt recovery service will guarantee the maximum collections on your behalf. This would be done without the need of taking any legal action against your debtors. In fact, you won't need the services of solicitors who may charge you by the hour.

Our proactive process will get you the desired results. On the other hand, we prefer to be open and transparent about our debt recovery services. Debtors may not pay for a plethora of reasons, such as insolvency, not having received the invoice, the debt being disputed, cash flow being tight, their circumstances have recently changed, and much more.

We will let you know of the actual reason as soon as possible so that you can make an informed decision.

There are various options available to you at this point. We will explain the advantages and disadvantages of each one so that you will have absolute clarity regarding the process that lies ahead.

Alternatively, you can provide us with parameters within which to work and we will endeavour to recover the outstanding debt for you.