Industries

Accountants

What Can Curo Virtual Do for Accountants?

At Curo Virtual, we believe that a strong credit control function is fundamental to the success of a business. Cash flow is the beating heart of any organisation, and if you share this view, Curo Virtual could be the ideal solution for both you and your clients.

Have you noticed potential red flags in your clients’ cash flow? Could your clients benefit from external support to recover unpaid invoices and reduce debtor days?

If the answer is yes, Curo Virtual provides the expertise and support you need.

Credit control should be a core service available to your clients — not a back-office task or an afterthought.

We understand that there are many valid reasons why it can sometimes fall into the background. Limited time, month-end and year-end deadlines, or a shortage of industry-trained staff can all make it difficult to deliver an effective credit control function. However, if credit control is offered as a service, it must be supported by a professional, efficient approach delivered by experienced credit controllers.

Curo for Accountants is designed to allow you to focus on what you do best: managing your clients’ accounts and meeting critical deadlines.

Through our white-labelling service, we can operate a complete credit control function under your firm’s brand—or your client’s existing company branding. This enables you to provide a business-critical service to your clients while strengthening your overall offering.

By partnering with Curo Virtual, you can help your clients improve cash flow, reduce debtor days, and maintain healthier financial operations. At the same time, you gain the confidence to expand your service offering and attract new clients, knowing their credit control is in capable hands.

Amanda Young

Operations Director

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. 

“I strongly believe that everyone deserves to be paid for the work they do. People work hard and too often are not paid on time. This doesn’t sit right with me. That’s why I strive every day to deliver results for our clients.”

Mark Fishman

Managing Director

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.

“There is nothing more satisfying than using your knowledge and experience to obtain great results for your clients. I mean it when I say that I am always at the other end of the phone whenever my clients need me”.