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Athena Collections Ltd

#Debt Collection

#Accounts Receivable

#Litigation

#Insolvency

#Tracing

#Process Serving

#Portfolio Segmentation

#Alternative Dispute Resolution

#Credit Management

#Commercial Debt

Overview

Athena Collections is a hybrid Receivables Management and Debt Collection Agency. We specialise in all types of credit activity from early stage accounts receivables to late stage post insolvency proceedings and everything in-between. We understand that the lifeblood of every business is its cash flow and our processes will recover your debt as quickly as possible without any disruption to your business. A Thorough, Highly Effective Nationwide Agency; we are passionate about the service that we offer to our customers and pride ourselves on resolving organisational debt issues with diligence and sensitivity. Our main aim, other than to recover what is rightfully yours, is to maintain your relations with your current clients, where possible, to allow an ongoing relationship. With no sign up fees or contracts to sign, we work on a NO COLLECTION, NO COMMISSION basis which means we will only charge our commission on any monies actually collected. It is a simple as that! Just instruct us as and when you like, no obligations. For a free no obligation quote please call us on 020 3865 9319 and would be happy to discuss with you your requirements. Alternatively for more information please visit our website www.athenacollections.co.uk or you can email us on contact@athenacollections.co.uk

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Contact Details

contact@athenacollections.co.uk

Poole, United Kingdom (UK)

Employees

2-10

Keywords

#Debt Collection

#Accounts Receivable

#Litigation

#Insolvency

#Tracing

#Process Serving

#Portfolio Segmentation

#Alternative Dispute Resolution

#Credit Management

#Commercial Debt

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