Why should I use you for my Businesses Debt Recovery Needs?
So, just to be transparent and clear things up…
Our aim is to help you recover the funds you’re entitled to, improve your cash flow, reduce your stress. Free up your time so you can focus on what truly matters to you.
No commission, No collection
Do you have a Question for Athena?
Commission rates starting from just 5% No contracts to execute, No sign-up fees
We operate on a No-Collection, No-Commission model, which is quite different from the commonly used No-Win, No-Fee Model.
The commission rate we provide will be tailored to your specific situation and depends on several factors, such as; The age of the debt, the value of the debt, the number of debts plus the nature of the debt For example; Older debts typically have higher commission rates, larger debts may have lower commission rates and certain types of debts are more challenging to collect.
Instead of a standardised approach, we personalise our commission rates to ensure they are the most competitive. We are committed to providing exceptional value in exchange for equitable compensation. In the end, you will collect your debt, and as a result, we must be financially motivated to do so.
To make things even clearer…
Differentiating Between “No Collection, No Commission” and “No Win, No Fee”
The phrase “No Win, No Fee” is exactly what it implies: you will not be responsible for any expenses unless a recovery is achieved.
Usually, this means that you will be paying a premium commission rate to the agencies that operate on this model, since in theory, they cover all recovery efforts—including tracing, litigation, enforcement, or insolvency proceedings—without additional charges to you other than the pre-agreed commission.
But ask yourself this: would a debt collection agency willingly invest its own resources into legal or enforcement actions for a debt that isn’t theirs, especially when they are uncertain about the due diligence you’ve conducted on your debtor?
No commission, no collection means that commission will be charged solely on the amount of money that is recovered. If additional action is necessary, it will be quoted separately. You will be responsible for making an informed decision after all available options have been explained. This ensures we can offer a more competitive commission rate to our customers. You will ideally receive the same level of service but at a reduced cost. And perhaps more importantly, our team operates on a No Collection, No Commission basis.
Contact Athena Collections for Debt Collection Agency Near Me
Commercial Debt Collector Agents Near Me call Athena Collections on 0203 865 9319 or use our simple online contact form. Our experienced independently 5 star rated Debt Collection Team can assist you with any UK Commercial Debt Collection Agencies Near Me Requirements, so please do not hesitate to contact our team on 0203 865 9319.
Debt recovery may not be high up on the list of things to do of a busy company. 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 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 you have accounts that have remained unpaid for a considerable period of time, our debt recovery services can seamlessly accelerate payment from reluctant payers. By incorporating continuity and utilising the benefit of our extensive experience into your debt collection process, your cash flow problems will soon disappear.
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. 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. 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.
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. 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 let you know of the actual reason as soon as possible so that you can make an informed decision.
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.
