A Ohio Debt Collection Agency You Can Trust
Getting what your Ohio business is owed returned without it harming important customer relationships takes a careful approach. Our experienced service experts use a series of customizable, customer-friendly debt collection techniques — letters, phone calls, skip tracing, credit monitoring and other methods — to effectively meet your recovery goals as quickly and without damage as possible.
With IC System, accounts receivables management for your Ohio business is easier than ever — whether you’re operating out of Cleveland, Cincinnati, Toledo or anywhere else.
All you’ll have to do after partnering with our team is submit new accounts and keep track of incoming revenue through an easy-to-use online portal.
Get Started
Collection Services for Ohio Industries
Ohio’s economic strength is rooted in its historical steel industry but continues to grow with help from significant contributions to automotive, aerospace and health care institutions. The Buckeye state also boasts a strong agricultural foundation — soybeans and corn in particular— as well as growing tech sectors in and around Columbus.
No matter the industry, no matter the city — if your Ohio business needs help recovering past-due debts, our collection services have you covered.
See How We Can HelpWhy Ohio 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 Ohio Debt Collection Services — From Port Clinton to Ironton
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 Ohio Debt Recovery Services
“IC does a good job in helping us collect our debts. They are always helpful when I call to ask questions.”
Trilby Animal Hospital
Unsure Where to Start?
Need help picking the best program for effectively collecting your debts? We’re here to assist. Let’s evaluate your accounts, budget and objectives together and walk through your goals and the best way of reaching them. Once you’re onboard, all you’ll need to do is submit new accounts and monitor incoming revenue with our user-friendly online platform.
Let Us Help
