Debt Collection

Debt Recovery specialists

Customer not paying?  Don’t delay!

Hire the experts who are dedicated in getting you back what’s rightfully yours.   

From debt collection and tracing services to enforcement, Curo Virtual can manage the recovery of your cash every step of the way leaving no stone unturned.   

We work closely with some of the leading firms of Solicitors, Sheriff Officers and High Court Enforcement Officers which allows us to deliver the best possible services to your company.

Contact us now to find out more.

Our Services

Formal Debt Collection

Protection and planning for your business

Tracing Services

Proven track record of impressive trace results

Litigation & Civil Enforcement

Take back what’s rightfully yours

FAQ's

How much do you charge?
Our prices are relative to the size of your business and to how much of your credit control function you choose to outsource. Starting from only £210.00 per month, our prices are very competitive, and our hourly rate is affordable to all.

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].

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

Get In Touch

Enquiry Form