Debt recovery may not be high up on the list of things to do of a busy company. In fact, a small business may lack the required time and personnel to chase behind their late payers – which can have a devastating effect on the cash flow of the business. This is exactly why our company was established; by providing you with our debt recovery services we essentially become an extension of your business, saving you valuable personnel time and money.
We also understand that maintenance of client relations is essential for companies; therefore, with out debt recovery services, we work to resolve all matters speedily and professionally without causing damage to your brand’s reputation.
Do you have a Question for Athena?
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. 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, we can identify which part and at what stage you would like us to outsource the accounts receivable procedure. Our company’s commission rates are low based on monies recovered, as well as the stage at which the account is given 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. 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.
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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.
Alternatively, you can provide us with parameters within which to work and we will endeavour to recover the outstanding debt for you.
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 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 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.
