Your Trusted Tennessee Debt Collection Agency
For businesses across Tennessee, our agency’s debt collection services offer a reliable solution for managing accounts receivables with decades of experience behind us. We prioritize ethical and efficient recovery, ensuring that every interaction is respectful and supportive of your business goals.
As a family-owned company, we bring a personal touch to everything we do. From the heart of busy Nashville to small towns where everyone argues over their favorite BBQ spot, we’re committed to helping all Tennesseans improve their businesses’ cash flow and get paid faster — all while keeping customer relationships strong.
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Collection Services for Tennessee Industries
Tennessee’s economy thrives on a rich blend of industries — healthcare, automotive, logistics, music (hi, Nashville!) and more. The state’s leadership in these sectors fuels its growth and strengthens its national and global influence. From world-class healthcare to advanced manufacturing, Tennessee businesses are known for their bold vision and undeniable spirit.
No matter the industry, no matter the city — if your Tennessee business needs help recovering past-due debts, our collection services have you covered.
See How We Can HelpWhy Tennessee 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 Tennessee Debt Collection Services — From Nashville to Memphis
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 More“IC System has gotten money I thought I’d never see. It lets me leave the “collecting” to them!”
Sterling Dentistry
Unsure Where to Start?
Looking for debt collection services that work for your Tennessee business? Our team is ready to dive into your accounts and goals, crafting a personalized plan that’s right for you. We handle the heavy lifting to ensure a fast, ethical recovery process that makes it easy for you to stay focused on what matters most — moving your business forward. We’ll take care of the rest.
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