We understand that in today’s competitive market, financial services providers
like you are looking to maximize revenues with a strong accounts receivable
management program.
For decades, national and regional banks, credit card issuers, and other
financial institutions have counted on I.C. System’s best-in-class results.
When clients compare us with other agencies and/or internal collection or
recovery efforts, we’re consistently the top performer.
Custom programs tailored to your needs
We’ll consult with you and your team to design a comprehensive collection
program or customize individual components to strengthen your debt collection
program. Our innovative, aggressive solutions accelerate cash flow, improve
roll rates, reduce charge offs, recover assets, mitigate losses, liquidate
write offs, and collect debts.
We offer a full spectrum of services from outsourcing of internal functions to
post charge-off debt collection, including:
• First-party or third-party collection augmentation
• Early and/or late stage cycle and bucket management programs
• Charge-off prevention and/or cure enhancement programs
• Skip-to-cure or skip & return programs
• Third-party recovery services
• Traditional or specialty segmented programs
• Multilingual services
For more information on our financial services programs, please
contact us.
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