Debt Collection ➡️ Bexhill - Business Debt Recovery ☎️ Bexhill

What our clients say

Call Athena Collections for Debt Collection in Bexhill

Commercial Debt Collection Bexhill call Athena Collections on 0203 865 9319 or use our simple online contact form. Our experienced independently 5 star rated Debt Recovery Team can assist you with any Bexhill Commercial Debt issues, so please do not hesitate to contact our team on 0203 865 9319.

The Services we provide in B2B Debt Recovery in Bexhill

debt recovery company bexhill 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 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 us?

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.

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.

debt recovery agency bexhill We manage accounts receivable functions partly, fully or via a one-off project basis. Together will find the right solution for your particular requirements, including what part of the accounts receivable process you would like to outsource and at what stage you would like to commence. 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 the problem is passed on to us, the higher the chance of collection and lower our commission will be. It can really be as simple as that.

Our pre-legal collection system is set up to maximise debt collection without having to resort to legal action with solicitors that charge hefty fees 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. 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.

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.