An Illinois Debt Collection Agency You Can Genuinely Count On
As one of the largest debt collection agencies in the country, IC System has the services and experience to support your Illinois business in recovering debts owed. Our team uses respectful, ethical multi-channel collection techniques that speed up recovery without impacting the relationships integral to your business.
With IC System, accounts receivables management for your Illinois business is easier than ever — whether you’re operating out of Chicago, Aurora, Waukegan or anywhere else.
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.
Get Started
Collection Services for Illinois Industries
Illinois boasts a diverse and dynamic economy. It’s a major manufacturing hub and agricultural leader — producing a lot of the machinery and crops we enjoy nationwide. Chicago, Illinois’ largest city, is a financial center with significant banking and insurance sectors, a robust healthcare industry and growing technology scene.
No matter the industry, no matter the city — if your Illinois business needs help recovering past-due debts, our collection services have you covered.
See How We Can HelpWhy Illinois 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 Illinois Debt Collection Services — From Winthrop Harbor to Cairo
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?
Need help deciding which program is best for the debts you’re trying to collect? We can help. Let’s talk and find the right solution for your business by assessing your accounts, budget and goals together. Once you’re signed up, the only thing to worry about will be submitting new accounts and keeping track of incoming revenue using our intuitive, easy-to-use online platform.
Let Us Help
