A North Carolina Debt Collection Agency You Can Trust
Not all debt collection services or agencies in North Carolina focus on helping maintain customer relationships and recover owed revenue at the same time — but IC System does. Our first priority is getting back what you’re owed and our second priority is doing that in a way that leaves you and your customers feeling comfortable and good. After signing up with our team, all that’s left to worry about is tracking the dollars as they come in through our simple, easy-to-understand online platform.
With IC System, accounts receivables management for your North Carolina business is easier than ever — whether you’re operating out of Charlotte, Raleigh, Greensboro or anywhere else.
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Collection Services for North Carolina Industries
North Carolina is a place where a rich tradition of craft and textile meets the thriving, high-tech future. Home to major centers for technology and research, some of the oldest textile companies in the country, a diverse agricultural sector and much, much more — there’s no denying its impact nationwide.
No matter the industry, no matter the city — if your North Carolina business needs help recovering past-due debts, our collection services have you covered.
See How We Can HelpWhy North Carolina 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 North Carolina Debt Collection Services — From Eden to Southport
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 North Carolina Debt Recovery Services
“Thanks for your help in helping our patients pay their accounts. When placing calls to IC.System I have received courteous, speedy responses. Knowledgeable people answer my questions in a professional manner. The website is very user-friendly, too!”
Dr. Claudine Siegert
Unsure Where to Start?
Unsure which debt collection program is right for you? That’s what we’re here for!. Let’s review your accounts, budget and goals to find the right solution for your business. Once enrolled, all you’ll need to do is submit new accounts and watch your revenue grow with our easy-to-use online platform.
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