Retail & Commercial Debt Collectors
Our Commercial Collection Agency Experience
At IC System, we know that even your business customers may occasionally require collection services. Our commercial services program has been helping creditors with their commercial debt recovery since 1938. By providing a smarter approach, state-of-the-art technology, the latest security certifications, and diverse plan program options, IC System’s commercial debt collector services delivers the performance and sense of security your business needs to maintain your business’ integrity, security, and revenue.
We Understand Commercial Collection Pain Points
Don’t let debt get in the way of running your business. When you choose our commercial debt recovery services, we will collect on your past-due business accounts using the right mix of carefully selected touchpoints and innovative tools — all at the most competitive rates. With IC System’s services, you get the advantage when it comes to debt collection by:
- Automatically sending debts
- Utilizing bilingual support and resources
- Simplifying your collections processes & minimizing wasted time
- Segmenting accounts to prioritize on maximizing revenue
- Providing optional late-stage credit monitoring to stay up to date on probable ability to pay
Recovery Plans for Any Size of Business
As a commercial collection agency, we have seen it all and know how to provide the right solutions to make attaining your revenue simpler. Our economical rates and our friendly approach take retail debt collection off your shoulders. All you have to do is choose a plan below, then monitor our progress and check your inventory on our comprehensive online tools.
Recovery Plus is a diverse two-phase debt collection program with distinct letters-only and intensive collection treatments. During the letters-only phase, accounts are sent directly to you, and you keep 100% of recovered money. Debt collection costs are offered at a competitive flat rate.
- Credit reporting*
- Analytical modeling for maximum recoveries
- Skip tracing
- Direct letters
*Credit reporting available only on qualifying accountsPricing Learn More
Premier Collect is a contingency collections plan ideal for offices seeking payment on past due accounts. The collection agency fees for this debt recovery program are contingency-based, adjustable based on your business needs.
- Credit reporting to the major bureaus
- Credit monitoring to notify us of an important change in the consumer’s credit status that may indicate an ability to pay
- Attorney referral services in which payment demand contacts are made by an independent attorney
- Litigation referral services if you decide to take a consumer to court
“I love that IC System takes the effort to collect on past-due debts at my store so that I can focus on current customers.”Kurt
“I love how IC System is quick to respond to my questions. I love how careful and precise they are to work on each account that we send to them.”Olivia
“What I like best about IC System is that it takes the stress off of the collection process allowing us time to do our other work.”Danita
Unsure Where to Start?
To recover past due accounts, you need a collections partner who works with your consumers, negotiates payment, and maintains your customer relationships. Learn how IC System listens to feedback from consumers to ensure consumer satisfaction.
IC System is big enough to meet your needs through our variety of resources and innovative technologies, yet not so big that we can’t move fast and provide tailor-made solutions. Our profit recovery services also feature a number of effective services and options including online tools, credit reporting, non-litigation and litigation attorney referrals.Let Us Help
Experience in Any Industry
Retailers will benefit from IC System’s vast experience in every industry segment. Our customized commercial collections strategy applies advanced analytics to your inventory to develop an approach best suited to your accounts, no matter your size or number of accounts. IC System ensures you receive intelligent and effective work effort for the best results.Industries We Serve
Competitive Pricing for Every Business
Our economical rates and customer-friendly approach make our debt collection services not only a powerful tool but also an effective way to help preserve your valuable customer relationships.
Your comprehensive pricing request will include the following:
- No cost pricing quote for your IC System services
- Materials to help streamline your accounts receivable
- A sample IC System agreement
- Establish a follow-up plan
Get In Touch
We’ll help you identify the next steps to overcome accounts receivable challenges. Fill out our form or call 1-800-279-3511 to learn more or request pricing.