A Florida Debt Collection Agency That Works As Hard As You Do
When you’re already busy offering top-of-the-line products and services to your community, it’s hard to make time to chase after the debts you’re owed. As one of the largest debt collection agencies in the country, IC System has the accounts receivables management services and experience needed to support the Florida business you work so hard for.
Our team uses respectful, ethical multi-channel collection techniques that speed up recovery without impacting the relationships integral to your business. Plus, we have a variety of programs to choose from depending on your unique needs.
Get Started
Collection Services for Florida Industry
Florida’s biggest industries include tourism — thanks to famous attractions like Disney World and a multitude of beautiful beaches — and agriculture, especially citrus fruits. Aerospace and international trade also significantly contribute to the state’s diverse economic landscape that in turn supports the rest of the United States.
From Jacksonville to Miami, if your Florida business needs help more effectively recovering past-due debts, our collection services have you covered.
See How We Can HelpWhy Florida Businesses Choose IC System
Nationwide Recovery Services
100% US-based agency serving not only Miami, FL, but a nationwide clientele with an average tenure of 16 years.
85+ Years of Expertise
See your revenue grow with proven collection strategies forged by our third-generation, family-owned business.
Consumer-Friendly Approach
Your client relationships are maintained through ethical and proven collection processes.
World-Class Data Security
Your data is protected through ironclad security, national licensing, and compliance protocols.
Ethical Florida Debt Collection Services — From Fernandina Beach to Key West
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 Our Miami Clients are Saying
“The reports and online tools are great, and your professionalism is second to none! Current information is always at our fingertips.”
NeuroCare Institute
Winter Park, Florida
Unsure Where to Start?
Struggling to select the right program for managing your debt collection? Our service experts are here to help — and only a phone call away. By working together, we can identify the best solution for your business by reviewing your accounts, budget and goals. Once you’re on board, you’ll only need to think about submitting new accounts and tracking incoming revenue using our intuitive online system.
Let Us Help
