Should I use you for my Businesses Debt Collection Requirements?
So, just to be transparent and clear things up…
Our aim is to help you recover the funds you’re entitled to, improve your cash flow, reduce your stress. Free up your time so you can focus on what truly matters to you.
Our service is contingent on successful recovery, meaning we only charge a commission if we collect.
Do you have a Question for Athena?
Commission rates begin at a mere 5%. No contracts required plus No sign-up fees
Our approach, “No Collection, No Commission,” differs from the traditional “No Win, No Fee” structure.
Our commission structure is tailored to each case, owing to the fact that several factors can affect the outcome, such as the debt’s age, amount, volume, and nature. For instance, older debts typically entail a higher commission, while debts of larger value could have a lower commission rate, and some debts are inherently more challenging to recover than others.
Instead of a standardised approach, we personalise our commission rates to ensure they are the most competitive. Instead, we are always looking to offer our clients competitive rates that deliver exceptional value while ensuring we remain motivated to recover your debt effectively. Of course, you want us to recover your debt as effectively as possible, and we need to be incentivized to do this.
To make things clear…
“No Commission, No Collection” vs. “No Win, No Fee,”
No Win, No Fee is largely self-explanatory; it simply means there are no costs to you unless the debt is recovered.
This typically entails paying a premium commission rate on the assumption that the agency will, in theory, do whatever is necessary to collect the debt, including tracing, litigation, enforcement, insolvency proceedings, and so forth, at no additional cost to you beyond the agreed-upon commission.
Take this into account: Do you truly believe that a debt collection agency will allocate its funds to implement one of the aforementioned measures when they are unaware of the due diligence you have conducted on your debtor and the debt is not theirs?
With our ‘No Collection, No Commission’ policy, you only pay a commission when we successfully recover funds, so any upfront costs or higher commissions down the line shouldn’t be a problem on your end. If additional action is needed, we will provide a separate quote for those services, allowing you to make an informed decision once all your options are clearly outlined. This ensures we can offer a more competitive commission rate to our customers. We emphasise our ‘No Collection, No Commission’ approach.”
Contact Athena Collections a B2B Collection Agency in the UK
B2B Collections Agency (England/Wales) call Athena Collections on 0203 865 9319 or use our simple online contact form. Our experienced independently 5 star rated B2B Collection Team can assist you with any B2B Collection Agency needs, so please do not hesitate to contact our team on 0203 865 9319.
All About Our B2B Collections Company providing service to UK (England & Wales) Companies
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. 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 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.
We can seamlessly escalate your unpaid accounts with the assistance of our highly professional debt recovery service. With our knowledge and extensive experience in the industry, all your cash flow problems are going to become a thing of the past.
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 manage accounts receivable functions partly, fully or via a one-off project basis. Together, we can identify which part and at what stage you would like us to outsource the accounts receivable procedure. 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 can really be 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.
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. 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.
Our company will establish at the earliest point whether or not the debtor is willing to pay, and will inform you of this fact allowing you to make a sensible decision.
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.
