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Sometimes, despite the efforts of the credit controllers, payment just doesn’t materialise and further action is required, it’s rare but sometimes the customer’s behaviour leaves you with no other option.
Whether the resolution is Mediation, Debt Recovery & Legal Services, we’ll deal with that. Uncomfortable conversations can be a thing of the past.
Any cases requiring formal debt collection will be passed over to our sister company, Gordon & Noble Sheriff Officers. Visit the site here.
Collecting what’s due for Commercial and Consumer clients is what they do. They provide a fast paced service to collect your debts either by letter, phone or field visits. Our involvement with the case during the credit control process allows us to inform Gordon & Noble of the prior history of any matter allowing them to quickly implement the most effective and economical course of action to recover money owed to you.
We will also keep you informed of the status of the debt as well as any costs which you may incur every step of the way. We manage each and every case from initial collections activity through court action and enforcement until settlement is made. This will ensure you are not left wondering what’s happening, what the legal jargon means or who is dealing with what!
Contact us now to find out more, or visit
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
