Best Debt Collection Companies Batley

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. 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 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.

If the accounts remain unpaid, our company can escalate them using the debt recovery services. By incorporating continuity and utilising the benefit of our extensive experience into your debt collection process, your cash flow problems will soon disappear.

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 are able to manage your accounts receivable functions as a one-off project, partially or fully. We can discuss and come to an agreement about how you would prefer to outsource your accounts receivable process. 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 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.

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 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.

If you can give us parameters, we are prepared to work within those to collect the outstanding amounts on your behalf.

Here’s who we are:

Athena Collections Ltd – Company Number: 10853122

Athena Collections Ltd has 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 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. We operate on a No Collection, No Commission basis, charging only on recovered funds for both B2B and B2C debts.