At I.C. System, we partner with hundreds of telecommunication clients so we understand your rapidly changing,
converging and competitive industry. We know the challenge you
face to maximize your receivables is a constant.
Custom programs tailored to your needs
Our Telco team can provide a collections strategy that
enhances or supports your internal receivable management
practices.
Since every company’s receivables challenge and approach is
unique, we’ll consult with you and your team to design a
comprehensive collection program or customize individual
components to strengthen your internal billing and collection
functions.
I.C. System provides:
Outsourcing services, through which we function as either a
part of, or actually as your entire internal department. Our
first-party efforts are transparent to your customers. We also
offer multilingual services.
Pre-charge off and final bill services target delinquent
customers whose service or credit privileges have been
suspended/cancelled. These first- or third-party efforts are for
accounts not yet written off for traditional, third-party
collection agency services.
Traditional, third-party write-off services collect
accounts from individuals who are no longer your customers.
Accounts may receive credit bureau reporting and legal action,
if necessary.
For more information on our telco programs, please
contact us.
TO SUBMIT ACCOUNTS NOW, on a contingency basis (No
Collection/No Charge), please click continue.