We recently collected over £70,000 for a client based in the Netherlands and their customer was based in Derby

We have successfully recovered money for clients based in Eastbourne, Manchester, Leicester, Birmingham, Oxford, Blackpool etc..It really doesn’t matter where you or your customer is

We are currently collecting money for a client based in Switzerland and their customer is based in London.

Helping UK Businesses Recover Debts Worldwide

Chasing overdue invoices is hard enough within the UK but when your debtor is overseas, it can feel almost impossible. Language barriers, unfamiliar legal systems, and different time zones can make recovering your money slow and stressful.

That’s where Athena Collections comes in. We specialise in international debt collection, helping UK businesses recover outstanding payments from companies and individuals across Europe, the USA, the Middle East, and beyond.

Who We Are

Athena Collections is a UK-based, FCA-regulated debt collection agency with a proven track record in both B2B (business-to-business) and B2C (business-to-consumer) debt recovery.

Our international collections service bridges the gap between your UK business and your overseas debtor combining professional negotiation, expert knowledge, and local partnerships to achieve fast, ethical, and compliant results.

We operate on a “No Collection, No Commission” basis — meaning you only pay when we successfully recover your money.

Our Overseas Debt Recovery Process

Our approach to overseas debt recovery is built around diplomacy, strategy, and compliance:

Initial Review

We review your case, assess the debtor’s country of residence, and determine the best route for recovery whether direct negotiation or referral through our global network of trusted partners.

Engagement & Communication

We make initial contact with the overseas debtor using formal communication channels that align with local customs and legal expectations. Our early correspondence is designed to prompt quick dialogue and resolution.

Negotiation & Resolution

We work to establish the debtor’s reasons for non-payment and negotiate full or partial settlement. Where required, we can arrange payment plans or settlement agreements that secure your position without lengthy disputes.

Escalation (If Required)

In cases where payment is not forthcoming, we can coordinate legal escalation through our international legal partners, who handle claims under the relevant jurisdiction. We manage this process closely, ensuring you are guided step-by-step from start to finish.

Global Coverage – Local Expertise

Through our network of trusted international collection agents and law firms, Athena Collections can act in most jurisdictions worldwide, including:

Europe (EU & non-EU countries)
North America
Middle East
Asia-Pacific
Africa

Our multilingual support and regional partnerships mean we can communicate effectively with your debtor and navigate each country’s unique legal and cultural landscape.

Why UK Businesses Choose Athena Collections for Overseas Debt Recovery

FCA-regulated and trusted by hundreds of UK businesses
“No Collection, No Commission” – you only pay when we recover your money
Experienced in cross-border and multilingual negotiations
Access to a global partner network for legal support where needed
Regular updates through our secure case management portal
Proven track record with high recovery rates internationally

Take Control of Your Overseas Debts

If your overseas customer has stopped responding, don’t write it off. With Athena Collections, you’ll have an experienced partner on your side who understands how to get results internationally efficiently, compliantly, and without unnecessary confrontation.