Small Business Debt Collection Services
A Debt Collection Agency That Understands Small Businesses Needs
Since 1938, IC System has provided ethical, effective business debt collection services for small businesses. Whether you’re locally or family-owned, we understand that dealing with overdue debts can create stress and hardships you don’t have time or resources to handle. That’s why we’ve developed a simple, ethical debt collection and recovery program: you need to focus on your small business.
InstiCollect helps businesses start ethical, effective collection activity in one business day. Sign-up is easy and can be set up online in minutes.
See How it WorksOnline Debt Collection Tools that Positively Impact Your Small Business
You have built your reputation on good customer service and reliable quality — recovering income doesn’t have to negatively impact how your business is viewed by customers or businesses. Our agency’s customizable, ethical, and consumer-friendly approach to debt collection helps you recover past-due income in a way that benefits both your customers and your small business. With IC System, you’ll have access to:
- Automatically send debts
- Compile consumer data
- Reduce inefficiencies
- Increase incoming revenue
- Non-litigation and litigation referrals
Want a closer look at our debt collection process? See how it works here.
Get Started
Frequently Asked Questions
How will I know when you collect?
Successful collections and payments will be reflected on your statements from IC System. IC System will collect fees from the payments before submitting the remaining amount to your account.
How will I know if you have contacted my consumer/customer yet or not?
IC System’s Client Portal provides minute-by-minute updates on the status of all consumer accounts placed with IC System for collection.
Do actual people make telephone calls to my consumer(s) or is this just a digital voicemail service?
IC System uses USA-based representatives to make collection calls. These calls are NOT computerized voicemails from machines; they are made by real people who know how to negotiate payments on your past-due accounts successfully. InstiCollect also utilizes texts, emails, and hard-copy letters when called for in a given collections situation.
Want a closer look at our debt collection process?
See how it works here.
“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 what is owed, you need a small business collections partner who works with consumers, negotiates payment, and maintains your customer relationships.
IC System is big enough to meet your needs through our variety of resources and innovative technology, yet small enough that we can provide fast, tailor-made solutions. Whether you need help with B2B or customer-focused debt collections, we’ve got the experts and expertise to help. Your company is one-of-a-kind — your debt collection should be as well.
Discuss your needs with our team to discover how to get started in recovering past-due accounts.
Contact UsGet Started with InstiCollect
35% fee on recoveries and a one-time $75 setup fee
Let’s start with some information about you and your business
