A Minnesota Debt Collection Agency You Can Count On
As a trusted name in debt collection, IC System is an agency that brings decades of accounts receivables management expertise to Minnesota businesses. We pride ourselves on recovering what’s owed with respect, ethics, and efficiency. That’s just the Minnesota nice way!
Family-owned for three generations, we prioritize care in every interaction — both with our clients and their customers. Whether you’re based in Minneapolis, St. Paul, Duluth, Rochester or anywhere in Minnesota, IC System is here to support your business with the same debt collection service commitment we’ve upheld for years. With our proven approach, you can expect faster payments and healthier cash flow for your business.
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Collection Services for Minnesota Industries
Minnesota is home to a diverse economy that’s home to leaders in industries like healthcare, manufacturing, agriculture, and technology. Companies such as Mayo Clinic, 3M, and Cargill are global leaders in their fields — driving innovation and local economic growth. From medical advancements to high-tech manufacturing, businesses in the Land of 10,000 Lakes are known for their resilience and forward-thinking approach.
No matter the industry, no matter the city — if your Minnesota business needs help recovering past-due debts, our collection services have you covered.
See How We Can HelpWhy Minnesota 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 Minnesota Debt Collection Services — From Minneapolis to Beyond St. Paul
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 MoreWhat Our Minnesota Clients Are Saying
“Everyone we’ve dealt with at IC System has been very professional.”
Skyway Dental
Unsure Where to Start?
Need a smart debt collection strategy for your Minnesota business? We’re ready to assess your accounts, budget and goals to create a custom tailored plan. We’ll guide you through the most efficient and ethical way to recover what’s owed so you can focus on growing your business while our team handles the rest.
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