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Our wholesaler clients express frustration that although they deliver the goods, the customers don’t always deliver the payments.
We understand the value of your customer relations and often, suppliers do not want to have the awkward conversations surrounding unpaid invoices as they don’t want to jeopardise the ongoing relationships, we completely understand this dilemma.
A difficult customer can transform into a reliable customer with consistency, a friendly voice and great ongoing customer relations. Although we will treat your customer as if they were our very own, our credit control processes hold the customer accountable as we seek to obtain payment when we are advised payment will be made leaving little wriggle room for the customer to pay late.
For potential customers, it’s always a good idea to do some background checks before closing a deal, we can offer credit checks for new onboarding customers which will assist you in making informed decisions and help reduce risks.
Unfortunately, it’s a fact that in some instances, companies go into liquidation and debts remain unpaid. We can identify when this may be a risk and act quickly to make every effort to recover what is yours before it’s too late!
For a wholesaler to thrive, you cannot afford to have a credit control department who are anything less than consistent, friendly, fast acting and on the ball!
No, there is no fixed length of contract.
We like to keep things simple and accessible. We simply agree the services, the time it will take to complete the tasks and we get started.
Simple as that!
Not if you don’t want them to!
Our whitelabelling method allows us to appear as an extension of your company. For further information click here.
If you decide to notify your clients of our involvement, that’s fine too. You call the shots!
Whether you have one client or one thousand clients, our services can be tailored to suit you and your company’s needs.
Every business needs a strong credit control function, and we are here for every business, no matter the size!
Absolutely!
We currently offer administrative support to our existing clients, call / email handling, debt collection, receptionist services, staff training and temporary staff cover. Think of us as your one stop shop.
Contact us to find out how we can assist you and your company.
Unfortunately, it can happen, although we try our very best to avoid it.
We can refer accounts to our sister company who can deal with all aspects of debt collection, litigation and enforcement.
We manage this so you don’t have to!
We can’t speak for other companies (we’re sure they are great at what they do!) But our team at Curo Virtual see credit control as more than just a job, we are passionate about recovering money and always aim for the best possible outcome for our clients.
You’ll also have round the clock access to our Directors who are on hand to help you through any situation your company may face.
We’ll come and meet you and, once we have agreed the services and start date, we’ll take care of the rest.
We can set you up with a dedicated phoneline and email mailbox or we can tap into your existing systems.
The onboarding process is simple, fast, and managed by us!
Yes.
Our services are provided virtually which allows us the fantastic opportunity to work with companies all over the world.
Still unsure? Get in touch with us today and one or our Directors will happily answer any questions you may have.
Call us on 0141 212 6288 or drop us an email at [email protected].
Avg £1,000 owed
Avg. £8,500 owed
Avg. £13,000 owed
Registered Office:
Suite 3, Building 1,
Spiersbridge Business Park,
Thornliebank,
Glasgow,
G46 8NG
