Texas Debt Collection Services

A Texas Debt Collection Agency That Gets It Done

The work you do is important — to you, your customers and your community. The last thing you need is to waste time chasing after the debts you’re owed. When you partner with IC System, you’re partnering with a debt collection agency that understands what it means to conduct business in cities throughout Texas — Austin, Houston, Dallas, and beyond.

With our team, you can expect comprehensive accounts receivables management for your Texas business that delivers friendly service and real results.

In fact — according to post-call consumer satisfaction surveys, 95% of respondents feel satisfied with the professionalism and outcome of their call with an IC System agent.

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Collection Services for Texas Industries

Texas boasts a powerhouse economy driven by its energy sector — with oil and gas leading the charge — and a strong presence in tech, especially in cities like Austin. The state also thrives on agriculture by producing beef, cotton and more, while its vast manufacturing industry keeps things humming. Suffice it to say, there’s nothing small about Texas industry.

No matter the industry, no matter the city — if your Texas business needs help recovering debts faster, our collection services are here to help.

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Why Texas 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 Texas Debt Collection Services  — From Texhoma to South Point

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.

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“I have found your total services to be excellent. I have no complaints. Customer service is always pleasant and helpful and your online tools are very easy to use.”

San Antonio Orthopedic Group LLP

Unsure Where to Start?

Need assistance choosing the ideal program for your business’ needs? We’re here to make the process easy. Let’s discuss your needs and determine the best approach for your business by evaluating accounts, budget and objectives together. After the initial enrollment period, all you’ll have to focus on is submitting new accounts and tracking incoming revenue through our easy-to-use online system.

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