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.
See How We Can HelpWhy 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.
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“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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