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Our mission, as an organisation, is to support businesses as they grow using our years of knowledge and expertise.
We promise to provide a first-class credit control service that will maximise your cashflow and minimise costs.
We believe in people who have the drive and ambition to create and grow their own business. We at Curo Virtual are on the same journey and fully appreciate business owners may not have time to assess the risk of a potential customer, get bogged down in the nitty gritty terms and conditions, manage the invoices, chase people… and why should you? Leave that to us, it’s what we do best.
Clients of Curo Virtual are now able to concentrate fully on running their business whilst feeling secure in the knowledge that they are in safe hands.
Although you are outsourcing part of your operation, you will always be in control and can customise our services to suit your individual needs which can be as flexible as you require.
Our services can be offered on a temporary or ongoing basis. We can introduce a robust credit control process into your business or supplement your existing processes. If you are having trouble recruiting a credit control team or need to cover temporary absence, our trained professionals can step in straight away. Our services can be provided virtually as part of your organisation.
Curo Virtual is dedicated to providing sustainable virtual Credit Control solutions where mountains of paperwork can be a thing of the past.
Mark has worked in the debt recovery industry for 30 years. He graduated as a Bachelor of Law from Strathclyde University.
He has also retained commissions as a Sheriff Officer since 1990 and as a Messenger-At-Arms since 1992. Mark worked as a Manager within the Collections Department at Student Loans Co and as Collection Operations Manager at Hutchison 3G. In 2006 he commenced trading as Gordon & Noble Messenger-at-Arms & Sheriff Officers which continues to trade to this day.
Amanda has obtained Accountancy qualifications and has worked in both the financial and debt recovery industry for over ten years having previously worked in both Santander and French Duncan Chartered Accountants.
Amanda’s most recent position was Manager of both the Diligence and Collections departments within Gordon & Noble Messenger-at-Arms & Sheriff Officers.
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
