We understand that with a busy work schedule debt recovery may not be at the top of your list of important things to do. Because unpaid debt can have a potential knock-on effect to cash flow it is important to address the issue, however, most companies lack the time and personnel to proactively follow up on late payers. 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 understand that maintenance of client relations is essential for companies; therefore, with out debt recovery services, we work to resolve all matters speedily and professionally without causing damage to your brand’s reputation.
Do you have a Question for Athena?
If you have accounts that have remained unpaid for a considerable period of time, our debt recovery services can seamlessly accelerate payment from reluctant payers. By incorporating continuity and utilising the benefit of our extensive experience into your debt collection process, your cash flow problems will soon disappear.
Our debt recovery services are customised to each company’s requirements; therefore, we can give you the options and together we develop a plan on how to approach the 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 an unpaid account is pursued by us the higher the success rate of recovery which means our collection rate will be lower. 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 company’s proactive approach typically provides the desired result; however, we prefer to be transparent and open regarding our debt recovery services regardless of what anyone says, this is not always the situation. Most of the time, a debtor will not pay you for many reasons – such as not receiving the invoice, cash flow issues, insolvency issues, debt disputes, and various other situations.
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.
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.
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If you can give us parameters, we are prepared to work within those to collect the outstanding amounts on your behalf.
Here’s our profile:
Athena Collections Ltd – Company Number: 10853122
Athena Collections Ltd boasts 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. As FCA-regulated CSA members, we can collect regulated debts and adhere to a strict Code of Practice. We operate on a No Collection, No Commission basis, charging only on recovered funds for both B2B and B2C debts.
