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  Why Choose Us
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Global Credit Systems offers some of the most competitive rates in the industry. Rates are slightly higher for secondary accounts.

Contact us to discuss our preferred rate programs which are based on volume, age of accounts and account balances.

We also offer a 2% discount when accounts are submitted to us electronically.

Global Credit Systems accepts accounts with a Minimum balance of $50.00. They must have valid documentation and be within Statute.


The collection industry saved the average American household $351 in 2005. This amount represents dollars households would have spent if businesses were forced to raise prices to cover bad debt. The annual savings is the average household equivalent of 19 bags of groceries, 155 gallons of gas, or more than four months of electric bills. (Source: "Value of Third-Party Debt Collection to the U.S. Economy: Survey and Analysis," PricewaterhouseCoopers, June 2006.)

The $39 billion returned to creditors in 2005 represented a 22 percent reduction in private sector bad debt for the year. (Source: "Value of Third-Party Debt Collection to the U.S. Economy: Survey and Analysis," PricewaterhouseCoopers, June 2006.)

Better debt collection through better treatment.
As a debt collection agency, we know we are judged by the results we provide, and our success is dependent on providing a superior service to each and every client.  At Global Credit Systems, LLC we also believe that we can achieve the best results for our clients by treating their customers with respect. 

A different approach
Global Credit Systems, LLC was founded on the principles of leadership and ethics. We strive to assist our clients by working with their customers in a fashion which will convince them that it is in their best interest to 'make good' on their obligations. We are highly skilled in many facets of bad debt collections and because of our level of expertise, we can usually facilitate a quick response followed by action on the part of the customer.

We have built a world-class debt collection agency based on customer service and assisting the credit departments of all our clients. We believe that every aspect of the debt recovery process is important. As we want you to be an informed client, we offer online access to our reporting system.

Our staff and our technology give us an advantage over our competition.
Global Credit Systems, LLC was founded by members of the debt collections and information systems industries.

While many debt collection agencies are outsourcing to other countries, Global Credit Systems, LLC maintains its operations in the United States and employs only the most experienced employees.  Each manager has at least 20 years of experience within the debt collection field and our debt collectors have an average 15 years of experience.

We use state of the art technology. For someone we have not attained contact with initially, we can locate them through a variety of means.  We also can locate relatives up to three degrees of separation and in many cases who they are associating with. This gives us better opportunity to be able to have a message passed to the debtor so that they are able to contact us.  

How We Do Business
We have created a nationwide debt collection agency that treats our clients and their customers with respect.

  • Report and update customer credit status to Credit Bureaus.  

  • We Follow FDCPA regulations with respect to protecting customer privacy and collection practices.

  • Utilize skip-tracing tools to locate and contact customers by mail and telephone.

  • Educate and assist customers to understand the consequences of poor credit.

  • Partner with experienced organizations.

  • Assist customers in developing a plan to repay debt.

We have developed partnerships that make a difference in the industry, we treat our employees and customers with respect, and we are committed to achieving stellar results.

We would welcome the opportunity to talk with you about how Global Credit Systems, LLC can assist with your accounts receivable collection.



Global Credit Systems, LLC offers a collections service agreement for referrals and leads that become clients of our collection agency. Contact us to receive 5% of all past due accounts receivable we recover for a client we sign from your referral for the life of their contract with us. Larger clients who place more accounts receivable for bill collection can provide you with a significant passive income stream.


Global Credit Systems, LLC will provide expert location information and skip tracing for a variety of companies needing this service. We can devise a custom tailored program that would be just right for your organization. Please call 804 521-4009 for more details.

Global Credit Systems, LLC | 501 E. Franklin Street, Suite 622, Richmond, Virginia 23219
For More Information Please Call 804-521-4366 | Fax - 804-521-4024
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