Debt Collection Durham

Debt Collector Durham

What our clients say


Contact Athena Collections for Debt Collection in Durham

Commercial Debt Collection Durham 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 Durham Commercial Debt issues, so please do not hesitate to contact our team on 0203 865 9319.

The Services we provide in B2B Debt Collection in Durham

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.


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We also appreciate that it is of paramount importance for every business to maintain favourable client relations and therefore we utilise professional debt recovery methods that are aimed at resolving matters swiftly and amicably in order to maintain your good standing with your clients.


Do you have a Question for Athena?

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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.

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 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. 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 an unpaid account is pursued by us the higher the success rate of recovery which means our collection rate will be lower. It is 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 establish the reason right at the outset and report back to you, allowing you to make an informed decision on how to proceed.


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We have a number of options for you to choose from – all will be fully explained with their pros and cons. That way you will be 100% clear of the process ahead.

On the other hand, you could offer us parameters and we will operate within these guidelines to collect the debt for your business.



5 out of 5 stars