B2B Debt Recovery and Collection for Information and Communication Companies

What our clients say

Contact Athena Collections for B2B Collections for Information and Communication Companies

B2B Debt Recovery Services for Information and Communication Companies call Athena Collections on 0203 865 9319 or use our simple online contact form. Our experience in B2B Debt Collection Services Information and Communication can help you with any Information and Communication 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. 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. 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 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.

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.

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.

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. 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. Our company’s commission rates are low based on monies recovered, as well as the stage at which the account is given to us. In fact, the sooner you pass over the account to us, the higher the collection rate would be. Hence, the commissions would be lower. It is as simple as that.

The pre-legal debt recovery services are developed to increase debt collections without the need to take legal action in any form; therefore, not having to instruct lawyers who will charge a fee 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 let you know of the actual reason as soon as possible so that you can make an informed decision.

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.

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 has over 100 five-star Google reviews. Founded in 2017, our aim is to recover your owed money 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 successful recoveries for B2B and B2C debts.

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