Accountants
What can Curo Virtual do for Accountants?
We believe that the key to a successful business is a strong Credit Control function, cashflow is the beating heart of a business and if you agree then Curo Virtual may be the perfect solution for both you and your clients.
Have you identified potential red flags in your client’s cashflow? Could your clients benefit from external help to rectify unpaid invoices and reduce their debtor days?
If your answer is YES & YES!! Then you’ve come to the right place.
Credit Control should be a core service available to your clients and not a backend or afterthought.
We understand there might many good reasons for that. This may be down to Insufficient time, month / year end deadlines taking priority or a shortage of industry trained staff to execute the job efficiently. But, if you are going to advertise Credit Control as a service, then you need to back this up by providing your client with a first-class service delivered by experienced credit controllers.
Curo for Accountants is designed in a way which allows you to continue focusing on your client accounts and deadlines.
Our white-labelling method allows us to operate a full credit control function under you or your client’s existing company branding. This allows you to provide a business-critical service to your existing clients and an opportunity to onboard more clients with peace of mind that their cashflow is being left in the best possible hands. You will not only retain existing clientele but expand your client base.
Your clients will thank you for it and you’ll thank Curo for it.
FAQ's
How much do you charge?
Are there any minimum/maximum contract terms?
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!
Will my clients know I have decided to outsource my credit control?
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!
I only have a few clients, would Curo Virtual still be right for me and my business?
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!
Can Curo Virtual do more than credit control?
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.
What happens if someone doesn't pay?
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!
Why should I choose Curo Virtual over other companies offering credit control services?
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 want to work with Curo Virtual, what's the onboarding process?
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!
My company isn't based in the UK, can Curo Virtual still help me?
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].
Industry Statistics
Self Employed
Avg. 4 invoices
Avg £1,000 owed
Avg. SME
chases 5 invoices
Avg. £8,500 owed
10-50 employee companies
Avg. 8 Invoices
Avg. £13,000 owed
