B2B Debt Recovery and Collection for Logistics Companies

What our clients say

Contact Athena Collections for B2B Collections for Logistics Companies

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

Debt recovery may not be high up on the list of things to do of a busy company. 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. 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 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.

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, we can identify which part and at what stage you would like us to outsource the accounts receivable procedure. Our low commission rates are only charged on monies recovered and the success rate will depend on what stage each individual account is handed 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 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. 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 let you know of the actual reason as soon as possible so that you can make an informed 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.

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 profile:

Athena Collections Ltd – Company Number: 10853122

Athena Collections Ltd boasts over 100 five-star Google reviews. Established in 2017, our mission is to recover your owed funds swiftly, reducing cash flow strain 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. As FCA-regulated CSA members, we handle regulated debts and adhere to a strict Code of Practice. Our No Collection, No Commission model charges only on successful recoveries for both B2B and B2C debts.

Being A Business Person Has Its Difficulties

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