A New York Debt Collection Agency That Gets The Job Done
Not all debt collection services or agencies help New York businesses maintain customer relationships — but IC System does. Our team always treats your customers with the utmost respect throughout every point of contact so that you can get what you’re owed without harming the relationships your business relies on. When you get accounts receivables management support from IC System, the only thing you need to worry about is submitting new accounts and keeping track of your incoming revenue with our easy-to-use online platform.
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Collection Services for New York’s Industries
There’s no denying New York industry. The Finger Lakes region has its agriculture. Syracuse and Rochester are both known for their strong healthcare and education ties. Manufacturing has helped support Buffalo for decades as the tourism industry thrives throughout the Adirondacks. Plus, the state includes New York City — a global financial center and home to Wall Street and the New York Stock Exchange — not to mention having some of the strongest real estate, consulting, retail and technology businesses in the world.
No matter the industry — or it’s unique needs — IC System has NY business covered.
See How We Can HelpWhy New York 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 New York Debt Collection Services — From Rouses Point to Staten Island
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“Every time I call IC System with a question I get a courteous and friendly response. I definitely feel you work for our practice and are there to help us.”
MacDonald & Tyska Orthodontics
Unsure Where to Start?
Need help deciding which program is best for your situation? Not sure how debt collection costs will affect your company? We can help. Let’s find your perfect-fit solution by assessing your accounts, budget and goals together. After that, we can help even further by negotiating payments and tracking down what’s owed using a proven, ethical multi-channel approach.
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