With numerous deadlines in a non-stop fast paced environment, it’s inevitable that an unpaid invoice won’t become top priority. These unpaid invoices are our top priority, and it makes sense for us to work together when perhaps recruitment of a credit controller has been unsuccessful in the past, or your existing team have their hands full.
Perhaps you can identify a client who may benefit from a credit control service which will cure their cashflow problems or, you may have clients with piles of old Extract Decrees that could be doing with dusting off.
Curo Virtual can assist with trace and enforcement, with a proven track record of impressive results and happy clients.
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.
