Sterling Credit Corporation located in Ambler, PA was started in 1990 to provide credit and collection services to clients nationwide. Robert C. Muzslay, President and CEO has over 35 years in the financial services industry, of which the last 15 years has focused on credit unions. Bob oversees all aspects of collections handled by our staff of collectors. Our “hands on” approach has made it possible for us to provide a higher quality, service and results oriented collection service than that of a larger agency. Bob served as a director for the Merck, Sharpe and Dohme FCU for the last 10 years. Sterling presently services over 350 clients nationwide. Ethical, Professional and Responsible Service Collections In any type of economic environment, converting receivables and past due accounts into cash in a timely, cost-effective manner is a constant challenge. The professionals at Sterling Credit Corporation meet this challenge daily. We are an established accounts receivable management firm with a proven track record for improving the bottom line of our credit union, bank, retail and health care clients across the country. Successful recoveries are based on relationships. Our relationship with our clients is ethical, professional, and focused on your unique collection requirements. Because we treat your debtors with the utmost tact and consideration while maintaining firmness in our collection procedures, our relationship with your debtors is that of counselor, financial advisor, and problem solver. Sterling Credit Corporation realizes that our people are the key to our success. Our staff is trained to be an extension of your collection department. Up to date in all federal and state regulations, skilled in the latest technological collection tools along with constant formal training programs result in ethical, professional and responsible service to you. Computerized Reporting Communications with our clients is ongoing. Once an account is assigned for collection, an acknowledgment letter with a Debtor-Referral Report is sent to you as a confirmation. During the month, our clients also receive a Trust Statement, Active Accounts Statement and a Closed/Return Account Report along with a check from Sterling Credit representing collections for the month. All this is sent to you by the 15th of the month. Custom reports to your specifications can also be generated on an as needed basis. As a member of national credit bureaus, we have the ability, with your authorization, to report your delinquent accounts on a monthly basis; and this powerful collection tool is available to you at no cost. [Home] [About Us] [Submit Account] [Services] [Contact Us] 716 N Bethlehem Pike Ambler, PA 19002 Tel: (800) 352-3568 Fax: (215) 793-4905