B2B Debt Recovery and Collection for E-Commerce Companies

What our clients say

Contact Athena Collections for B2B Collections for E-Commerce Companies

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

We understand that your busy work schedule does not always allow for debt recovery to take top priority. 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 know the importance of client relationships to your business. That is why our professional debt recovery team strives to resolve your debt issues quickly without causing any damage to the reputation of your company.

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 implementing effective experience and continuity into the debt recovery process, cash flow problems will be a thing of the past for your company.

We will tailor our debt recovery packages to meet your needs. In fact, we will give you the options and let you select the best method of pursuing your 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. 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 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. Debtors may not pay for a plethora of reasons, such as insolvency, not having received the invoice, the debt being disputed, cash flow being tight, their circumstances have recently changed, and much more.

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.

On the other hand, you could offer us parameters and we will operate within these guidelines to collect the debt for your business.

Here’s our overview:

Athena Collections Ltd – Company Number: 10853122

Athena Collections Ltd has earned over 100 five-star Google reviews. Founded in 2017, we aim to recover your owed funds quickly, easing cash flow and stress. We offer a full spectrum of debt collection services, from credit control to litigation and insolvency support through partnerships with solicitors and insolvency practitioners. 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 only on successful recoveries for both B2B and B2C debts.

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