Collection of UK debts

Welcome to Taurus Collections, based in the heart of the UK – we help our customers with collection of UK debts quickly and without the need for court action or expensive solicitors. We take away the hassle and we will aim to commence action on your overdue accounts same day as instruction.

Collection of UK debts can save you time so that you can concentrate on running your business. We aim to be successful with collection of UK debts in 80% of cases passed to us.

Our services provide an effective extension to the tools that your credit department, and credit control processes, need to maximise cash flow. We are specialists in debt recovery and understand the needs of credit managers and financial controllers who collect unpaid debts.

You will get rapid responses to all communications, a dedicated account manager who will be familiar with your account and you have online access to information about your debts 24/7.

Credit control and debt collection excellence, specialising in the collection of UK debts

Taurus helps businesses across the country with collection of UK debts, enabling them to become more cash efficient and maintain a more robust set of accounts. Poor cash flow can cause enormous pressure on business resources. Effective credit management removes the strain of non-paying customers, and allows you to focus on the positive aspects of running your company.

No-one likes to ask customers for money, and so many of our clients find our proven technique of 3rd party representation creates a stronger relationship because once your customers realise you are serious about collecting your debts, they will respond to that and acknowledge your professionalism as a company.

We have the tools, skills, and experience to ensure your aged debt ledger is reduced and cashflow substantially increased, providing a cost-effective alternative to invoice factoring, overdrafts or bank loans to fund periods of slow payments.

Years of experience with the collection of UK debts

Here at Taurus we have years of experience supporting clients as leaders in collection of UK debts from all industry sectors. Our goal is to collect monies owed to you, and where possible, retain a good working relationship with your customer. We have had a lot of practice dealing with disputed debt and can often successfully mediate between parties to resolve the situation, creating an amicable resolution.

  • Ability to escalate fast to litigation stage
  • Full legal process
  • Free your time to generate new sales
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Specialists in collection of UK debts

  • We have 15+ years experience helping in commercial debt recovery assisting small and medium companies to large industrial giants, our expertise is wide-ranging.
  • From telecommunications, printing & design and construction, right through to the recovery of commercial debts for the recruitment, manufacturing and engineering industries.
  • More details here
  • Give us a call on Derby 01332 565 350, make an online enquiry or email
    to find out how we can help your company collect debts quickly!
  • Services we provide for our clients accross the country:
    Debt collection, debt recovery, outsourced credit control, collection of debt, commercial debt recovery, pre-legal services, collection of UK debts, business finance, insolvency, cashflow solutions, invoice factoring, statutory demands.