Process Server Surrey

What our clients say

Call Athena Collections for Process Serving in Surrey

Process Server Surrey call Athena Collections on 0203 865 9319 or use our simple online contact form. Our experienced independently 5 star rated Process Servers Team can assist you with any Surrey Process Server requests, so please do not hesitate to contact our team on 0203 865 9319.

We understand that your busy work schedule does not always allow for debt recovery to take top priority. 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. 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.

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 implementing effective experience and continuity into the debt recovery process, cash flow problems will be a thing of the past for your company.

“Debtor management software can make the whole process easier and more convenient for both you and your customers. This software can help you automate the process of sending out invoices and collecting outstanding amounts. It also gives you a more personalised approach to your customers and allows you to answer their questions online. It will help you save up to 50% of your time on debtor management.”

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.

Our professional team of debt collectors can take charge of your accounts receivable fully or partly, or we can operate on a one-off project basis. We can discuss and come to an agreement about how you would prefer to outsource your accounts receivable process. 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. 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 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 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.

“If you’re thinking of writing off small amounts of business debt, here’s a good rule of thumb: don’t do it too often, or it’ll cost you in the long run. You should also take some steps to minimise your bad debt, such as writing off debts owed jointly and avoiding overdue invoices that can limit your cash flow.”

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.

Alternatively, you can provide us with parameters within which to work and we will endeavour to recover the outstanding debt for you.

“Debt management software can also help your business comply with regulations regarding debt management. It allows you to keep an eye on debtors’ behaviour and records, and protects you from violating the laws and regulations governing debt collection. It can also help you report credit history to credit bureaus, so you can see if a debtor can pay his or her debt. Another benefit of debt management software is its ability to create a client-facing dashboard that shows balances and pending payments.”