Company description
No Win No Fee Debt collection, business to business debt collection, Outsourced credit control, Pre-legal and legal services.
Taurus Collections specialises in the recovery of overdue business accounts, rental arrears, disputed debts and pre-legal and legal debts.
Choice of Fixed Fee or No Win - No Fee services for nationwide debt recovery. We also specialise in international debt collection. We provide fast and effective business to business debt collection solutions to a range of small and medium sized commercial businesses. We always maintain a professional approach to the successful recovery of owed money in a professional and ethical manner.
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 invoices.
Service or Product:
No Win No Fee Debt Recovery
Fast, professional Debt Recovery on a No Win No Fee basis which means you only pay a fee by % commission on the balance collected. Success-based collections are a no risk proposition for your business, many of our customers find this is a useful pre-court action tool to encourage your debtors to pay before the Court stage.
Once we have established your debtor can pay through a standard credit check, a combination of Letters, Phone calls and emails we find usually prompts payment from the debtor.
A very cost-effective alternative to Solicitors who will charge by the hour, and usually upfront, our team have the experience and know-how to reduce your aged debt and improve your cashflow, FAST!
Outsourced Credit Control
Our team of collection specialists can assist your business by acting as your credit control department and collecting your cash fast, effectively saving you time, money and hassle. Let us take away the personal side of collecting debts and allow you time to focus on growing your business through new sales and performing the duties you enjoy.
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.
Pre-legal visit service
Fed up of debtors ignoring your phone calls and letters?
Then why not use our pre-legal door-step collection service. Costing far less than an initial County Court Order our service incorporates 2 professional visits (if required) to discuss the account with your debtor face-to-face on an amicable basis.
From this we will produce either:
• full payment
• a payment plan
• or more important if a Court Order is required a detailed report to value any assets that may be available for seizure. So you are confident in the court service providing you with a positive result.
