Ethical, Professional and Responsible Service
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 clients.
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 remaining resolute in our purpose and collection procedures, our relationship with your debtors is that of counselor and problem solver.
Sterling Credit Corporation is committed to using our best efforts in accordance with the Fair Debt Collections Practices Act (FDCPA), Fair Credit Reporting Act (FCRA) Consumer Financial Protection Bureau (CFPB), the Health Insurance Portability and Accountability Act (HIPAA) and all applicable state laws and local statutes to bring each account we handle to a conclusion that best serves the interests of our clients.
At Sterling Credit Corporation our goal is to resolve every delinquency as completely and expeditiously as possible while providing quality service to our clients with the highest degree of diligence, integrity and professionalism.
Sterling Credit Corporation has been effectively and efficiently providing asset recovery services to a diverse and ever expanding clientele for nearly 30 years. We have consistently demonstrated that we possess the means and expertise to deliver results, regardless of the size of your organization, while providing responsive, personalized service to you and your staff.
Sterling Credit Corporation is a full service agency that works on a contingency basis: we don’t get paid until you do. There is no minimum balance or minimum number of accounts required for placement. We serve clients of all types and sizes.
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.