Taurus Collections provides commercial debt collection for businesses in Birmingham and across the wider West Midlands, supported by a local office at International House, 126 Colmore Row, Birmingham B3 3AP. Our team also works nationally and internationally, so we can support you whether your debtor is based locally, elsewhere in the UK or overseas.
With more than 20 years of credit industry experience, Taurus Collections combines professional debtor communication with a practical recovery process shaped around the circumstances of each account.
Commercial debt recovery for Birmingham businesses
Every overdue account is different. Some customers need a firm reminder that payment is now expected. Others may have raised a genuine dispute, moved address, broken an agreed payment arrangement or stopped responding altogether.
Taurus Collections can assist with individual unpaid invoices as well as multiple overdue accounts. We work with businesses across sectors including construction, manufacturing, logistics, recruitment, information technology and membership organisations.
Our commercial debt recovery support can include:
- No Win No Fee debt collection, subject to agreed terms
- A dedicated credit manager
- Support with disputed and contested debts
- Debtor tracing where contact details are no longer reliable
- Pre legal and legal recovery options where appropriate
- UK and international debt collection
- Online access to monitor recovery activity
The aim is to remove the burden of repeated chasing from your internal team while pursuing payment professionally and keeping you informed.
A No Win No Fee approach to debt collection
Taurus Collections operates a No Collection No Fee policy for debt recovery, subject to the terms applying to your instruction, including any applicable administration charge.
This means the commercial collection fee is linked to successful recovery rather than simply charging for every call or letter sent. The relevant terms can be explained before recovery work begins.
Where legislation and the contractual position allow, Taurus can also consider whether statutory interest and qualifying recovery costs may be claimed alongside the principal debt.
Protecting relationships while pursuing payment
Using a debt collection agency does not have to mean immediately turning a commercial disagreement into legal proceedings.
Taurus Collections aims to resolve debts professionally and, where possible, preserve workable business relationships. If a debtor raises a genuine dispute, the team can help establish the issues, review the information available and work towards resolution before unnecessary escalation.
This can be particularly important where the customer relationship still has commercial value but an unpaid account can no longer remain unresolved.
More than debt collection
Recovering an overdue invoice addresses the immediate problem. If late payment is becoming a recurring issue, Taurus can also support your wider credit management through outsourced credit control, credit checking and debtor tracing.
This gives Birmingham businesses access to support before, during and after an account becomes overdue.
Taurus Collections also won Best Use of Technology at the CICM British Credit Awards 2026, recognising its use of technology within credit management and collections.
Speak to our Birmingham debt collection team
If an overdue invoice is taking up too much time or your own recovery attempts have stalled, speak to Taurus Collections.
Tell us what is owed, who owes it and what has happened so far. We can review the circumstances and discuss the next practical step for pursuing payment.