Your Accounts Receivable Experts
Daycare workers and K-12 educators need to stay focused on child development and education. Unfortunately, there will be families who occasionally have past-due accounts with child care and teaching institutions. Spending already limited time tracking down overdue bills is never an ideal solution in this important line of work.
IC Systems is a reliable K-12 education and daycare debt collection agency that can recover unpaid accounts and tuition. Get back to helping children grow and learn — and spend your time the way you intended! Take advantage of our K-12 and daycare debt collection services where we do the work for you.
IC Systems provides peace of mind for any daycare, preschool, or K-12 education debt collection concerns. Our expertise in child care and school accounts receivable will resolve your debt collection needs while ensuring that your positive relationships with past-due families or even faculty continues after resolution.
We offer two effective K-12 & daycare debt collection approaches to resolving past-due accounts:
Our products are designed to help you save time and maximize recoveries on a range of daycare and school accounts, as well as before and after school programs for children at elementary and middle schools across the country. These past-due accounts may be for unpaid early childhood tuition, sport and after-school activities fees, or school lunches and nutrition costs. They may even be for faculty or educator overpayments.
How Daycare & Education Debt Collection Works
Manage your accounts receivable, streamline your collection process, and have more time to focus on daycare and education with IC System services:
Dynamic Products • Simple Account Placement • Effective Collection Strategy • Revenue RecoveredLearn More
Improve your financial outcomes with IC System’s Daycare and Education Collection Services.
What Our Clients Think
It has been a pleasure to work with IC System’s Recovery Plus for almost 10 years. I feel as though I’m calling a friend.
Stem Brothers, Inc.
IC System has been our collections partner since 1994. They are very good at recovering our past-due accounts for tuition, seminar fees, and seminar materials. IC System has collected more than 70% of the dollars we’ve submitted. I recommend IC System.
Lorman Business Center, Inc.
I am very pleased with how easy your online debt system works. It is very user-friendly.