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Invoice Collection, Services

Turn Overdue Bills into Immediate Working Capital

Outstanding invoices are a barrier to your growth. Chasing them down is a time sink that distracts your team and depletes your energy. Taurus Collection provides a professional, ethical, and fully managed system to secure payment on your overdue invoices, allowing you to refocus on core business growth.

We don’t just manage non-payment; we ensure your hard-earned revenue flows back into your business—all with zero upfront financial risk – with ‘No Collection, No Fee’ promise.

Taurus Collection

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The Taurus Advantage
Optimized for Invoice Recovery

Our commitment is to your cash flow and your reputation. We’ve structured our service on powerful
differentiators that maximize your recovery rate while maintaining complete ethical standards.

No Collection, No Fee Promise

Zero Risk: Your business eliminates all upfront financial exposure. We only earn a fee when we successfully transfer funds from the debtor and into your account.

In-House Legal
Advocates

Maximum Legal Leverage: Our dedicated legal team ensures every action is compliant and professional. They swiftly prepare and issue necessary legal notices, manage complexities like Bounced Cheques, and provide the leverage needed for faster resolution.

Dedicated Team of 100+ Agents

Persistent, Professional Follow-up: Our large, certified call center team and nationwide field agents are experts in respectful engagement. They maintain constant contact and drive debtors with compassion toward resolution, ensuring no outstanding invoice is overlooked.

24/7 TC Mobile App & Client Portal

Complete Transparency & Control: Get real-time updates and full visibility into every invoice’s collection status, right from your phone or desktop. Easily upload new invoices and track transfers anytime, effortlessly.

Our Ethical & Effective
Invoice Recovery Process

We believe the most effective recovery is courteous, structured, and strategic. We use professional negotiation first, reserving escalation only for avoidance or non-compliance.

How We Work: Simple Steps to Reclaim Your Dues

Easily submit your outstanding invoices and supporting agreements via our secure Client Portal or Mobile App.
Our experts immediately craft a tailored strategy. Our advocates issue the necessary formal collection notices to officially commence the recovery process.
Our agents begin persistent, professional communication via multiple channels—letters, emails, phone calls, and discreet field visits—to secure a commitment to payment.
Once the payment is secured, the recovered amount (less our success fee) is promptly transferred to your bank account.

What We Collect
Focused on Commercial Payments

Taurus Collection specializes in securing various types of outstanding business-to-business (B2B) payments:

Managed Invoice
Collection

Our core service focuses on overdue invoices issued for goods and services already provided.

Aged Outstanding
Invoices

Strategically recovering payments that have significantly exceeded their original due date.

Payments Tied to Agreements

Recovering outstanding dues related to service contracts, supply agreements, and partnership commitments.

Fines and Associated Charges

Collection of contractually agreed-upon penalty fees or supplementary charges related to late payment or non-performance.

Ready to convert your outstanding

invoices back into valuable
working capital?

CONTACT NOW