Should I use you for my Businesses Debt Collection Requirements?
Let’s be clear and upfront with you…
We recover your due payments, easing your financial burden. Thus allowing you to focus on your priorities.
Our service is contingent on successful recovery, meaning we only charge a commission if we collect.
Do you have a Question for Athena?
Commissions start at a low 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.
Our commission structure is tailored to each case, owing to the fact that several factors can affect the outcome, such as the debt’s age, amount, volume, and nature. 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. 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 make things even clearer…
“No Commission, No Collection” vs. “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.
Take this into account: Do you truly believe that a debt collection agency will allocate its funds to implement one of the aforementioned measures when they are unaware of the due diligence you have conducted on your debtor and the debt is not theirs?
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. This model enables us to offer a lower commission rate, so you essentially receive the same quality service at a much lower cost. 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 UK Debt Collection Agency Requirements
Commercial UK Debt Collection (Wales/England) call Athena Collections on 0203 865 9319 or use our simple online contact form. Our experienced independently 5 star rated UK Debt Team can assist you with any UK UK Debt Agencies needs, so please do not hesitate to contact our team on 0203 865 9319.
All About Our UK Debt Collection Services providing to B2B UK (England & Wales) Businesses
We understand that your busy work schedule does not always allow for debt recovery to take top priority. 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 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.
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 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 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.
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 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.
Our company will establish at the earliest point whether or not the debtor is willing to pay, and will inform you of this fact allowing you to make a sensible 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.
