Star Tribune Names IC System a 2020 Top 150 Workplace

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Star Tribune Names IC System a 2020 Top 150 Workplace

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Debt Collection Agency for Utilities

Services and Experience You Need

IC System provides utility company debt collection services for some of the largest providers in the United States. But we also handle smaller municipal utility providers as well! Our utility collections agency will provide a collections strategy that enhances your internal receivable management practices, or even serves as your entire internal department. Indeed, our solutions are vast and include services for the regulated, deregulated and municipal markets. Our utility bill collections and recoveries preserve positive customer relations and meet federal and state requirements, as well as the public utility commission guidelines — all within a secure and compliant environment.

We Understand Utility Providers

Servicing many markets, IC System understands utility company debt collection needs and can provide services at different stages. We offer a variety of tools, resources and even call center options to help you maximize your debt collection revenue. With IC System’s services, you get the advantage by:

  • Automatically sending debts
  • Keeping consumer data organized
  • Offering bilingual support and resources
  • Using nationally certified experts to meet federal and state requirements
  • Segmenting accounts to prioritize maximizing revenue
  • Providing optional late-stage credit monitoring to stay up to date on probable ability to pay
Contact Us

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.

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

Utility providers will benefit from IC System’s vast experience in every industry segment. Our customized strategy applies advanced analytics to your inventory to develop an approach best suited to your accounts, no matter your size or how many accounts you have. IC System ensures you receive intelligent and effective work effort for the best results.

Industries We Serve

Want to Learn More?

Download our debt collections overview PDF for additional information.

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