We understand that with a busy work schedule debt recovery may not be at the top of your list of important things to do. Sometimes your business may lack the time or the staff to proactively follow-up late payers, and this can have a knock-on effect to your overall cash flow. Our company was established for this exact reason – to be an extension of your company, helping you save valuable money and time by using our debt recovery services.
We also appreciate that it is of paramount importance for every business to maintain favourable client relations and therefore we utilise professional debt recovery methods that are aimed at resolving matters swiftly and amicably in order to maintain your good standing with your clients.
If the accounts remain unpaid, our company can escalate them using the debt recovery services. By incorporating continuity and utilising the benefit of our extensive experience into your debt collection process, your cash flow problems will soon disappear.
Do you have a Question for Athena?
We can tailor our debt recovery services to your specifications. Together we will discuss the options and come to an agreement on how to pursue your outstanding debts.
Our professional team of debt collectors can take charge of your accounts receivable fully or partly, or we can operate on a one-off project basis. We can discuss and come to an agreement about how you would prefer to outsource your accounts receivable process. Our company’s commission rates are low based on monies recovered, as well as the stage at which the account is given to us. The sooner an unpaid account is pursued by us the higher the success rate of recovery which means our collection rate will be lower. It is simple as that.
Our pre-legal collection system is set up to maximise debt collection without having to resort to legal action with solicitors that charge hefty fees by the hour.
Although our proactive approach to debt recovery usually achieves the desired results, we always aim to be open and transparent about our intentions but unfortunately, no matter what they say, this does not always happen. In some cases, debtors will refuse to pay for a number of different reasons, the most common ones being: cash flow is tight; the debt is disputed; the invoice was not received; their circumstances have changed, or they are insolvent.
We will establish the reason right at the outset and report back to you, allowing you to make an informed decision on how to proceed.
We have a number of options for you to choose from – all will be fully explained with their pros and cons. That way you will be 100% clear of the process ahead.
Alternatively, you can provide us with parameters within which to work and we will endeavour to recover the outstanding debt for you.
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Athena Collections Ltd – Company Number: 10853122
Athena Collections Ltd has over 100 five-star Google reviews. Founded in 2017, we aim to recover your owed funds quickly, easing cash flow and stress. We provide a complete range of debt collection services, from early arrears to litigation and insolvency support via partnerships with legal and insolvency experts. Regulated by the FCA, we can collect regulated debts and adhere to the CSA’s strict Code of Practice as members. Our No Collection, No Commission model charges a commission only on successfully recovered funds, covering both B2B and B2C debts.
