Over time it became apparent there was a fundamental problem in the debt recovery industry: If a business wanted to recover their unpaid invoices, they were forced to work with multiple providers at different stages: – credit controllers, debt recovery agencies, solicitors, and sheriff officers.
This fragmented approach can stint case progression, cause communication breakdowns, result in increased costs, and reduced recovery rates.
“Highly Accessible”
Our accounts manager engages Curo Virtual for more problematic cases. They are immediately on call to resolve any issues and recover our outstanding invoices. Curo Virtual’s services are highly accessible and convenient, with responsive communication even outside normal working hours. Their practical, director-level guidance has been of great assistance.
“Very helpful and professional”
Mark and Amanda provided a friendly, efficient, and highly professional service throughout. They are always very helpful, approachable, and happy to offer advice when needed. Their personal touch really makes a difference.
“First Class Service”
We have worked with Mark and the team for over 20 years, and we continue to use both their Sheriff Officer and Tracing services. It is crucial to solicitors and their clients that such services are provided promptly and with as much detail as possible. Gordon and Noble provide this top tier service and have an in-depth knowledge of enforcement procedures. We are happy to recommend them.
“Fantastic advice”
Curo Virtual have provided me with fantastic advice as well as assisting me in developing crucial business strategies. I have referred several of my own clients to Curo Virtual and would happily recommend them to others.
“I am happy to recommend the team”
Throughout my dealings with them, I have found them to be approachable, knowledgeable, and highly professional. Communication has always been clear and prompt, and they have handled matters efficiently while remaining understanding and respectful throughout the process. Their experience and guidance have been greatly appreciated, and I would not hesitate to recommend their services to others.
Having worked in both the financial and debt recovery industry for over fifteen years, Amanda has obtained Business and Accountancy qualifications. She previously worked with 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.
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 and Sheriff Officers which continues to trade to this day.
