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 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.
Do you have a Question for Athena?
We can seamlessly escalate your unpaid accounts with the assistance of our highly professional debt recovery service. By incorporating continuity and utilising the benefit of our extensive experience into your debt collection process, your cash flow problems will soon disappear.
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. 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 the problem is passed on to us, the higher the chance of collection and lower our commission will be. It is 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 proactive process will get you the desired results. On the other hand, we prefer to be open and transparent about our debt recovery services. 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.
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.
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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 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 provide a full range of debt collection services, from early arrears to litigation and insolvency support via partnerships with solicitors and insolvency practitioners. 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.
