Start collecting past-due accounts today with InstiCollect

Learn More

Start collecting past-due accounts today with InstiCollect

Learn More

IC System – Our People

IC System’s people are what make our approach to debt collection so unique. We approach every collection call with empathy and humanity, ensuring that everyone involved, including our clients, their consumers, and our staff, are happy with the outcome.

IC System: Making Collections Better

IC System is a privately held accounts receivable management firm founded in 1938 on the principle of ethical collection practices. Now in our third generation of family ownership, our purpose is “Making Collections Better.” This simple statement guides every decision our leaders make and influences every interaction we have with consumers, our clients, our industry, and our community. Learn more about IC System.

IC System Culture

Learn how IC System’s focus on people and our Core Values has led to recent awards: The Star Tribune named IC System a Top Workplace in 2017; a Top 150 Workplace in 2018, 2019, and 2020; and a Top 175 Workplace in 2021, ranked 18th in the midsize business category.

Find out more about IC System and its culture. 

IC System Building Tour

Headquartered outside of St. Paul, Minnesota, our collections company’s purpose remains very much the same today as in 1938. Our representatives use the most ethical and consumer-friendly debt collection practices, helping to maintain the relationship that you have built with your customers, while also providing our clients with the results they need.

IC System’s Client Portal

IC System’s Client Portal links you to a secure and convenient way of managing your outstanding receivables. Maximize the speed and efficiency with which your debts are worked by utilizing our free and easy-to-use online tools.

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InstiCollect by IC System

Our online collection program puts the power of IC System in your business’ hands. When you use InstiCollect, our compassionate collection efforts will maximize customer relationships, prioritize fast recoveries, and supply your business with the revenue it needs.

Learn more about InstiCollect

InstiCollect by IC System

IC System understands what small businesses go through, and we’ve developed a service specifically designed to help you collect past-due accounts with integrity. Why is InstiCollect ideal for your small business?

● Perfect if you have one debt or up to 50 a month

● Start collection activity in one business day

● Individual or business collection accounts

● Our ethical approach maintains your consumer relationships

Learn more about InstiCollect

Tips for Small Business When Submitting Debt to a Collection Agency

In this episode of IC System’s podcast, Closing the Books, host Tyler Kern sat down with the business development manager at IC System Bryan Campbell to talk about how businesses can leverage their partnerships with debt collecting agencies by following a few basic rules of thumb when submitting debt.

Learn more tips about when to send debt to your collection partner in our Time is Money PDF.

Premier Collect by IC System

Premier Collect is an intensive collection program to recover past-due accounts from customers who have not responded to your request for payment. For a competitive contingency fee, your account will receive intensive and comprehensive recovery efforts. This service involves a combination of calls from highly trained collection professionals, effective letters, and other optional services.

Learn more about Premier Collect.