Why Choose Us for Your Businesses Debt Collection Requirements?
So, just to be transparent and clear things up…
We recover your due payments, easing your financial burden. We relieve the stress and help you take back your valuable time to focus on more essential matters.
Here’s What You’ll Get From Our Service:
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Commission rates begin at a mere 5%. No contracts to execute, No sign-up fees
We operate on a No Collection, No Commission basis, which contrasts with a 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.
We don’t believe in doing a “one-size-fits-all” approach. Instead, we are always looking to offer our clients competitive rates that deliver exceptional value while ensuring we remain motivated to recover your debt effectively. In the end, you will collect your debt, and as a result, we must be financially motivated to do so.
To clarify…
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.
This typically entails paying a premium commission rate on the assumption that the agency will, in theory, do whatever is necessary to collect the debt, including tracing, litigation, enforcement, insolvency proceedings, and so forth, at no additional cost to you beyond the agreed-upon commission.
Pause for a moment and ask yourself: Do you really think a debt collection agency would truly spend their own resources pursuing any of the actions mentioned above for a debt they don’t own, especially when they’re unaware of the extent of your debtor’s background checks?
No commission, no collection means that commission will be charged solely on the amount of money that is recovered. Any necessary additional steps will be quoted separately, allowing you to make informed choices after we’ve explained all available options. No commission, no collection means that commission will be charged solely on the amount of money that is recovered. This enables the provision of a more competitive commission rate. 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 a Debt Recovery Agent in the UK
Debt Recovery Agents (England/Wales) call Athena Collections on 0203 865 9319 or use our simple online contact form. Our experienced independently 5 star rated Agents Team can assist you with any Debt Collection Agents needs, so please do not hesitate to contact our team on 0203 865 9319.
All About Our Debt Recovery Agent Company providing service to UK (England & Wales) Companies
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 know the importance of client relationships to your business. That is why our professional debt recovery team strives to resolve your debt issues quickly without causing any damage to the reputation of your company.
If the accounts remain unpaid, our company can escalate them using the debt recovery services. By implementing effective experience and continuity into the debt recovery process, cash flow problems will be a thing of the past for your company.
We can tailor our debt recovery services to your specifications. Together we will discuss the options and come to an agreement on how to pursue your outstanding debts.
We are able to manage your accounts receivable functions as a one-off project, partially or fully. Together, we can identify which part and at what stage you would like us to outsource the accounts receivable procedure. Our low commission rates are only charged on monies recovered and the success rate will depend on what stage each individual account is handed 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 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. 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.
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.
Alternatively, you can provide us with parameters within which to work and we will endeavour to recover the outstanding debt for you.
