Debt recovery may not be high up on the list of things to do of a busy company. Because unpaid debt can have a potential knock-on effect to cash flow it is important to address the issue, however, most companies lack the time and personnel to proactively follow up on late payers. 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.
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.
Do you have a Question for Athena?
Our debt recovery services are customised to each company’s requirements; therefore, we can give you the options and together we develop a plan on how to approach the debtors.
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. 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 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.
Our company’s proactive approach typically provides the desired result; however, we prefer to be transparent and open regarding our debt recovery services regardless of what anyone says, this is not always the situation. 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 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.
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Here’s our overview:
Athena Collections Ltd – Company Number: 10853122
Athena Collections Ltd has over 100 five-star Google reviews. Founded in 2017, our primary aim is to recover your owed funds swiftly, easing cash flow pressures and reducing stress. We offer comprehensive debt collection services, from credit control to litigation and insolvency support through solicitor and insolvency practitioner partnerships. As FCA-regulated CSA members, we can collect 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.
