When an organisation has to consider debt collection, it is already frustrated.
Athena Collections understands your business needs and from the point of engagement, will ensure that the process is efficient and frustration free.
Cash flow is vital to every business and without it some businesses struggle to keep afloat. Let us help.
Allow us to remove the burden of debt collection from your financial department’s shoulders and return your assets to you quickly and professionally.
With over 17 years of consumer & corporate debt collection management at our disposal, we are the right people to engage with your debtors and mitigate your losses.
We can assist you with a variety of services such as;
- Independent accounts receivable management
- Debt collection
- Litigation and Insolvency services
- Tracing, process serving & asset checking
- Portfolio legal segmentation
We provide all of the above services and therefore there is no requirement to employ other third parties. We manage the entire debt collection process from start to finish so you only have one point of contact thus saving you valuable time whilst solving your debt issues.
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.”
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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 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.
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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.