B2B Debt Recovery and Collection for Brick Manufacturing Companies

What our clients say

Contact Athena Collections for B2B Collections for Brick Manufacturing Companies

B2B Debt Recovery Services for Brick Manufacturing Companies call Athena Collections on 0203 865 9319 or use our simple online contact form. Our experience in B2B Debt Collection Services Brick Manufacturing can help you with any Brick Manufacturing  Companies B2B Debt Collection issues, so please do not hesitate to contact our team on 0203 865 9319.

We understand that with a busy work schedule debt recovery may not be at the top of your list of important things to do. 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. 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.

If the accounts remain unpaid, our company can escalate them using the debt recovery services. With our knowledge and extensive experience in the industry, all your cash flow problems are going to become a thing of the past.

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.

We manage accounts receivable functions partly, fully or via a one-off project basis. Together will find the right solution for your particular requirements, including what part of the accounts receivable process you would like to outsource and at what stage you would like to commence. 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 is as 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.

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. 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.

There are numerous options we can offer at this point, all of which are explained including the pros and cons of each option; therefore, you can be clear of the procedure to follow.

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

Here’s who we are:

Athena Collections Ltd – Company Number: 10853122

Athena Collections Ltd boasts over 100 five-star Google reviews. Established in 2017, our goal is to recover your owed funds quickly, alleviating cash flow strain and stress. We offer comprehensive debt collection services, from credit control to litigation and insolvency support through solicitor and insolvency practitioner partnerships. As FCA-regulated CSA members, we can collect regulated debts and adhere to a strict Code of Practice. Our No Collection, No Commission model charges a commission only on successfully recovered funds, covering both B2B and B2C debts.

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