Your Trusted Debt Collection Agency Partner in Indiana
As a reliable debt collection agency partner, IC System brings years of accounts receivable management expertise to industries across Indiana. We focus on delivering ethical, efficient and respectful service that align with your business goals.
With a family-owned legacy spanning three generations, we prioritize personalized care in every interaction — whether that’s with our clients or their customers. No matter where your business operates in Indiana, our team is ready to support you with proven debt collection services that deliver faster payments and keep things running smoothly.
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Collection Services for Indiana Industries
Indiana’s economy is driven by core industries like manufacturing, healthcare, logistics and agriculture — each playing a pivotal role in both the state’s and the nation’s progress. From producing vital goods to advancing medical technologies, these sectors are known for their innovation, resilience and ability to adapt to changing market demands.
No matter the industry, no matter the city — if your Indiana business needs help recovering past-due debts, our collection services have you covered.
See How We Can HelpWhy Indiana 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 Indiana Debt Collection Services — From Indianapolis to Mount Vernon
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 MoreUnsure Where to Start?
Looking for intelligent debt collection to support your Indiana business? IC System can design a personalized plan that aligns with your accounts, budget and objectives. Our team ensures your collections process is both effective and ethical, allowing you to stay focused on expanding your business while we manage the recovery with precision and care. Let’s talk!
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