Star Tribune Names IC System a 2020 Top 150 Workplace

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Star Tribune Names IC System a 2020 Top 150 Workplace

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Retail & 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 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 partner 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
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Recovery Plans for Any Size of Business

For optimal performance, your business needs a commercial collection strategy suited to your specific needs. The program you choose can depend on the level of severity of your past-due accounts and your business’ budget. See which option is best for you. No matter which you choose, you’ll receive the resources it takes to recover the debt you’re owed with a team of experts by your side.

IC System offers two intensive programs developed to generate a response from your past-due business accounts. These programs, paired with our intuitive online tools, will help you get your cash flow back in order.

Recovery Plus

Improve your profitability and ensure a positive experience for your past-due customers by using IC System’s friendly collections. When you use Recovery Plus, the most effective collection plan from IC System, our commercial collection efforts will clean up your accounts receivable and maintain healthy dialogue with your B2B collection accounts.

 

On average, clients see a return of $30 for every $1 invested! 

 

You keep 100% of recovered money during the initial letters-only phase, where we charge as low as $10.95 per account. In the secondary collection phase, you pay a competitive flat rate for debt collection costs—and we charge half the industry average because our letter method is so successful!

  • Dynamic plans allow you to customize the number and frequency of letters
  • Optional Credit Reporting to major bureaus
  • Optional Credit Monitoring to increase recoveries on older accounts
Pricing & Program Overview

Premier Collect

Premier Collect is a contingency collections plan ideal for businesses seeking payment on past due business accounts. The collection agency fees for this debt recovery program are contingency-based and adjustable based on your organization’s needs.

  • Optional credit reporting to the major bureaus
  • Optional credit monitoring to notify us of an important change in the consumer’s credit status that may indicate an ability to pay
  • Optional attorney referral services in which payment demand contacts are made by an independent attorney
  • Optional litigation referral services if you decide to proceed to court
Pricing & Program Overview

Unsure Where to Start?

The bottom line: You have an agreement with your business accounts, and you want to get paid. You need a collection agency 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 call

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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 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.

Want to Learn More?

Download our debt collection services overview PDF for additional information.

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