A Michigan Debt Collection Agency That Has Your Back
As a nationally recognized debt collection agency and service provider, IC System has the accounts receivables management experience and expertise needed to respectfully, ethically and effectively recover what’s yours.
We’ve been family owned for three generations and put a lot of care into how we treat our customers and their customers in turn. That’s how we’ve earned a 95% satisfaction rate from our post-call consumer satisfaction surveys. Whether you’re operating out of Detroit, Grand Rapids, Warren or anywhere else in Michigan — IC System has your businesses’ back.
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Collection Services for Michigan Industries
Michigan’s economy thrives on automotive manufacturing, agriculture and technology. The auto industry remains a global leader — operating out of Detroit since the 1800s! — while advanced manufacturing and tech sectors drive future-facing innovation and diversification. Agriculture supports rural communities and a strong food processing industry.
Together, these sectors support The Great Lake State’’s standing as a hub of industry and innovation.
No matter the industry, no matter the city — if your Michigan business needs help recovering past-due debts, our collection services have you covered.
See How We Can HelpWhy Michigan Businesses Choose IC System
Nationwide Recovery Services
100% U.S.-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 Michigan Debt Collection Services — From Detroit to Ann Arbor
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 More“I love being able to view accounts, submit accounts, report payments, etc. online. It is so convenient. I appreciate our monthly reports for a quick overview. Phone staff are always helpful.”
Drs. West & Burkhardt
Unsure Where to Start?
Want to talk to an expert about the ideal debt collection program for your Michigan business? Get connected with our team and we’ll meet with you to evaluate your accounts, budget, objectives and goals. Together, we’ll figure out the fastest way to get collecting what you’re owed as efficiently and ethically as possible.
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