Our existing clients appreciate the way Curo nurtures the relationship with their borrowers, assisting them with repayment arrangements that leaves all parties satisfied and delivering peace of mind during these uncertain times. Empathy, understanding, and consistency is key to turning the people who won’t pay, into people who will.
For former borrowers with arrears, we can assist with tracing services to remedy any aged debt accounts.
Sometimes, despite the best efforts of the credit controllers, some people can pay, but just won’t pay, we’ll also help you identify and manage these difficult accounts. Should litigation and enforcement be required, we can manage this too.
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.
