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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 you.
Curo Virtual’ s credit control processes are designed in a way which allows you to continue focusing on delivering first class service to your customers whilst your company cashflow is maintained. This will also free up your time to grow your business and onboard more clients with peace of mind that your credit control is in the best possible hands.
We can manage recovery of your cash every step of the way, from issuing invoices and statements, dealing with overdue accounts, to managing litigation and enforcement if we encounter a ‘non-payer’. All your administrative support can now be found virtually at the click of a button, under one roof.
Our team are fully trained in the leading accounting software packages such as Sage, Quickbooks or Xero, or you can simply take advantage of our own in-house system, Curo Virtual has you covered and will adapt and even compliment whatever system you’re using.
We can access and update your system in real-time or simply provide you with real time reporting directly to your PC or mobile device. Our goal is to ensure that you are have all the information you need about your credit control at your fingertips in a way which is best suited for you.
If you don’t currently have a robust invoicing and credit control process in place, then don’t worry – not only can we introduce a professional Credit Control System into your company, we will operate it for you.
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!
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!
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!
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.
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!
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’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!
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].
Avg £1,000 owed
Avg. £8,500 owed
Avg. £13,000 owed
Registered Office:
Suite 3, Building 1,
Spiersbridge Business Park,
Thornliebank,
Glasgow,
G46 8NG
