Incorporated in 1983, Security Credit Systems, Inc. quickly became a force in the collection industry. Our clients now include Ivy League universities, community colleges, proprietary schools, medical facilities, financial institutions, and retail corporations. We represent all of our clients with the same commitment and dedication. Efficient resolution of outstanding receivables requires an agency that approaches the job with an appropriate sense of urgency. We take the actions necessary to support the continued financial health of our clients.
Security Credit Systems has built a reputation as an innovator in our field. We remain committed to using the latest information technology to deliver the best in client services. With the addition of our new online reporting capabilities, our clients will be able to efficiently track receivable portfolios. Innovations in client services have helped us lower default rates and improve our clients’ overall rate of return while providing many other benefits.
When legal sanctions are required, our involvement does not end with the legal referral process. We monitor all accounts awaiting disposition and when court settlements are reached, we ensure financial obligations are met as mandated.
In response to the growth of our customer services, we have moved to new headquarters located in the historic Theatre District of downtown Buffalo, New York. We are proud to invest in the resurgence of this important cultural area of the city. Everything about our new facility expresses our positive approach to the collection business. We treat your customer in a way that reflects well on you. At Security Credit Systems we know…
Collecting delinquent receivables is a company's most difficult public relations challenge; it is the open, ethical approach which results in sustainable returns.