Commercial Debt Collectors
Your Commercial and B2B Collection Agency
Your office values relationships with other businesses. But sometimes, your vendors and partners do not pay. Your organization needs a collection agency that specializes in commercial, or business-to-business, debt collection services. Focus on developing your business and trust your collection partner to recover revenue owed to your office.
In unpredictable times, it’s important for every business to have a plan. Using a commercial debt collection solution will ensure that your cash flow remains strong, while your B2B relationships remain intact. IC System’s third-party debt collection solution works to recover more from your commercial accounts receivable inventory with a friendly manner and effective results.
Commercial Collection Experience
When your B2B accounts receivables start piling up, you need a commercial collection agency experienced in talking to other businesses about repaying their overdue balance. Don’t let debt get in the way of running your business or earning the revenue your office deserves.
When you choose our commercial debt recovery services, IC System will collect on your past-due business accounts using the right mix of carefully selected touchpoints and innovative tools—all at the most competitive rates.
With IC System’s B2B debt collection services, you can:
- Send debts automatically
- Cut down on time-wasting processes
- Benefit from account prioritization to maximize revenue
- Earn more from optional late-stage credit monitoring to stay up to date on probable ability to pay
- Deploy a clean-up treatment strategy that revives inactive accounts
Recovery Services for Any Size of Business
For optimal performance, your business needs commercial debt collectors that can recover your revenue fast. IC System’s commercial debt collection services were developed to generate a response from your past-due business accounts. Our service, paired with our intuitive online tools, will help you get your cash flow back in order.
“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
“I love how IC System is quick to respond to my questions. I love how careful and precise they are to work on each account that we send to them.”Olivia | Marshall's Furniture & Appliance, LLC
“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
Unsure Where to Start?
The bottom line: You have an agreement with your business accounts, and you want to get paid. You need commercial debt collectors to recover your B2B accounts receivables while treating them with empathy. How does IC System ensure this positive outcome? On every call, we will ask your clients to take a survey and rate their experience. Over 99% of consumers feel they have been treated professionally. Learn how IC System listens to feedback from your accounts to ensure professionalism and satisfaction on every callLet Us Help
Experience in Any Industry
Businesses of all sizes and in any industry will benefit from IC System’s years of experience in recovering commercial debt. Our commercial debt recovery services allow businesses to take back control of their revenue and focus on what they do best. View some of the industries we commonly serve at IC System and how we help them with their own unique challenges.Industries We Serve
Competitive Pricing for Every Business
Your commercial collection needs will be answered by IC System’s economical rates and friendly approach. Discover why our debt collection services offer 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
Not sure where to start? We’ll help you identify the next steps to overcome accounts receivable challenges. Fill out our form or call 1-800-279-3511 to learn more or request pricing.