Get a Team That Puts Your Business First
No matter which industry you work in, it’s essential to make the most of potential revenue. If you serve customers, getting the money you’re owed is never a guarantee. Reaching customers with past due accounts is only half the battle — keeping your accounts receivable database organized is just as important. Needless to say, this can be a tedious and time-consuming process. Rather than devoting endless resources to debt collection, rely on our experienced debt collection agency to help your business recover lost revenue. Want to know more about our business recovery services? Learn more about IC System and how it works.
Integrate Our Tools & Speed Up Profit Recovery
Our online tools integrate directly with your existing programs, ensuring a smooth transition. All the tools you need are right at your fingertips. With IC System’s tools and resources you’ll have access to:
- Automatically send debts
- Compile consumer data
- Reduce inefficiencies
- Increase incoming revenue
- Non-litigation and litigation referrals
Recover Plans for Any Size Business
Both packages are designed to streamline your accounts receivable processes and allow you to focus on the work you do best. No matter which industry you work in, there is no better way to maximize your revenue than with small business debt collection experts who provide you with the resources it takes to recover the money you are owed. We always treat your customers with respect at every point of contact, using strategic communication tactics that maintain relationships. With our powerful tools and dedicated team by your side, your business can add predictability to accounts receivable and maximize revenue like never before.
“What I like best about IC System is that it takes the stress off of the collection process allowing us time to do our other work.”
Danita
“It has been a pleasure to work with IC System for almost 10 years. I feel as though I’m calling a friend.”
Lois | Stem Brothers, Inc.
“I love that IC System takes the effort to collect on past-due debts at my store so that I can focus on current customers.”
Kurt | Great Value Storage
Unsure Where to Start?
To recover past due accounts, you need a business collections partner who works with your consumers, negotiates payment, and maintains your customer relationships. Learn how IC System listens to feedback from consumers to ensure satisfaction.
IC System is big enough to meet your needs through our variety of resources and innovative technologies, yet not so big that we can’t move fast and provide tailor-made solutions. Our profit recovery services also feature a number of effective services and options including online tools, credit reporting, non-litigation and litigation attorney referrals.
Let Us Help
Want to Learn More?
Download our debt collections overview PDF for additional information.
Download NowCompetitive Pricing for Every Business
Our economical rates and customer-friendly approach make our debt collection services not only a powerful tool but also an effective way to help preserve your valuable customer relationships.
Your comprehensive pricing request will include the following:
- No cost pricing quote for your IC System services
- Materials to help streamline your accounts receivable
- A sample IC System agreement
- Establish a follow-up plan
Get In Touch
We’ll help you identify the next steps to overcome accounts receivable challenges. Fill out our form or call 1-866-810-1174 to learn more or request pricing.
