Recover a debt
Get a free quote

Credit control

Guides for finance teams, real recovery stories and news from Taurus Collections.

curated-lifestyle-gOez03tUGCc-unsplash

Credit control

How to Negotiate Payment Terms With Customers When Larger Clients Push for Longer

October 21, 2026

Read more
getty-images-bANSKhA9LRQ-unsplash (1)

Invoice Factoring vs Debt Collection: Which One Fixes Your Cash Flow Problem?

October 20, 2026

karolina-grabowska-DMxNlR3TIPc-unsplash

Why Your Oldest B2B Clients Might Be Your Biggest Hidden Credit Risk

October 19, 2026

How to Tell When Your Internal Credit Control Process Has Stopped Working

How to Tell When Your Internal Credit Control Process Has Stopped Working

October 14, 2026

getty-images-d9GH2dQUmdQ-unsplash

September’s High Court ruling shows why you must always credit check new clients

October 13, 2026

getty-images-c69sEORuwr4-unsplash

The Hidden Costs of Ignoring Overdue Invoices for More Than 90 Days

September 29, 2026

getty-images-5rH09w8m_f4-unsplash

4 Tips for Collecting Payments While Maintaining a Positive Customer Experience

August 19, 2026

behnam-norouzi-R-MmIqZpJMU-unsplash

5 ways to get your customers to pay on time

August 17, 2026

vitaly-gariev-1ZrHX1Kj594-unsplash

The Ultimate Checklist To Making The Perfect Invoice (that people actually pay!)

August 12, 2026

getty-images-sEUY_zvXmBs-unsplash

Handling Part-Payments and Short-Payments: Allocation Rules, Statements and Next-Step Scripts — Practical Guidance for Cash Application Teams

July 27, 2026