Master Credit Systems, Inc. specializes in the recovery of bad checks, past due receivables, Membership / Service Agreements, utilities and medical accounts.
No account is too small! We provide all of our services to all accounts, regardless of account size. We enlist a complete letter series plus extensive telephone contacts to all debtors, skip-tracing, credit bureau interface to locate and/or report missing debtors, payment plans, attorney notifications and intervention, computerized companionation of similar debtors information, warrant recommendations, suit authorizations and litigation.
Our national, regional and local client base covers the retail, commercial, medical and service industries as well as schools, fitness centers and public utilities. This deliberately diversified client base protects and insures against the liability of specific industry dependence and also serves to broaden the experience and skills of our carefully selected staff.
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