A Georgia Debt Collection Agency You Can Rely On
You’re already busy running the operations of your business day in and day out. When you’d like to be recovering what you’re owed but don’t have the time to do it as effectively as you’d like, that’s where IC System comes in. As a nationally recognized debt collection agency, IC System has the accounts receivables management services and experience needed to respectfully, ethically and effectively support the Georgia business you work so hard for.
In fact, according to post-call consumer satisfaction surveys, 95% of respondents feel satisfied with the professionalism and outcome of their call with an IC System agent. Whether you’re operating out of Atlanta, Savannah, Columbus or anywhere else in Georgia — we’ve got your back.
Get Started
Collection Services for Georgia Industries
Georgia’s one of those states that has so much industry it gets multiple “of the World” titles. Starting with Gainesville as the “Poultry Capital of the World” and Dalton as the “Carpet Capital of the World”, there’s a lot to brag about. Peaches, peanuts, film, cybersecurity and more all contribute to an area that’s as rich in innovation as it is tradition.
No matter the industry, no matter the city — if your Georgia business needs help recovering past-due debts, our collection services have you covered.
See How We Can HelpWhy Georgia Businesses Choose IC System
Nationwide Recovery Services
100% US-based agency serving a nationwide clientele with an average tenure of 16 years
85+ Years of Expertise
Proven collection strategies forged by our third-generation, family-owned business
Consumer-Friendly Approach
Focused on maintaining your partnerships through ethical methods that work
World-Class Data Security
Ironclad security, national licensing, and compliance protocols to protect your data
Ethical Georgia Debt Collection Services — From Atlanta to Savannah
Recovery Plus
Recovery Plus is a diverse two-phase debt collection program with distinct letters-only and intensive collection treatments. Phase One includes correspondence only (letters, emails, texts), and you keep 100% of the recovered money. Contingency collections in Phase Two.
- Phase One: Correspondence Only
- Custom Correspondence Programs Available
- Phase Two: Select which accounts receive intensive collection
- Credit Reporting and Credit Monitoring*
- Skip Tracing
- Attorney Referral
- Litigation Referral
*Credit reporting/monitoring available only on qualifying accounts.
Learn MoreInstiCollect
Get started today. Easy online setup. Start collection activity in one business day. Earn more revenue with our low contingency of 35% on recoveries from days 1 to 180.* No minimum number of accounts. $50 minimum balance size. Ideal for offices with 50 or fewer debts a month.
- One or More Letters, Emails, Texts
- Inbound and Outbound Phone Handling
- Setup in minutes
- Credit Reporting and Credit Monitoring**
- Skip Tracing
- Attorney Referral
- You get paid monthly via ACH
*$75 setup fee applies. Contingency fee increases to 50% on day 181.
**Credit reporting/monitoring available only on qualifying accounts.
Learn MoreWhat Clients Are Saying About Our Georgia Debt Recovery Services
“Very professional and helpful – love the online access. Have had no problems at all!”
Testimonial for Dermatology and Skin Surgery
Unsure Where to Start?
Need help picking the best program for effectively collecting your debts? We’re here to assist. Let’s evaluate your accounts, budget and objectives together and walk through your goals and the best way of reaching them. Once you’re onboard, all you’ll need to do is submit new accounts and monitor incoming revenue with our user-friendly online platform.
Let Us Help
