The only thing we changed is our name.

With fifty years of experience behind it, ~~International Credit Control~~, now International Commercial Collections, has been collecting commercial debts and saving valuable client relationships for decades.

"(ICC)Takes the time to listen and advise my company on what would be the best solution for collecting the monies owed to us." #1256

Relationships are often key to business success. So is getting paid. Frequently when a company needs to collect on a commercial debt from a business partner or client, the relationship is sacrificed. Its assumed, wrongly, the only way to collect on a business debt is "the hard way" through strong-arm tactics that irrevocably destroy the valuable client relationship.

Oh. And we modified our logo.

We're the same company of professionals using the same debt collection system that has successfully worked for decades. And over the years, some clients have found our name confusing. So to end any future confusion we have changed our name and, therefore, our logo to reflect our new name.

We do it the easy way.

The only thing harder than getting work is getting paid. And to get paid, you can do it the easy way or the hard way. The hard way for you is to keep calling, texting and writing. We will get you your money and often salvage the business relationship. You're whole and no one gets hurt. Not even their feelings.

"What impresses me the most, other than recovery of monies, is the professional and well-trained staff." #928

Service – The Reason We Exist

"I knew that we would get our money once we involved your agency." #1922

ICC is a full-service organization with resources that go far beyond collections, partnering with you every step of the way. You receive personal attention and services customized to your business needs from your experienced account manager, whose mission is simply your complete satisfaction. They will introduce you to ICC's entire array of services such as our First Party / Accounts Receivable Management (ARM) service, managing your aging from billing to 120 days or anywhere in between; ICC 411, a free of charge resource with access to an in-house paralegal group that offers invaluable advice and assistance that can often alleviate the need and expense of an attorney. Access to DebtorNet® our proprietary database with information on over 650,000 debtor companies you can use as part of your credit decision process helping you avoid extending credit to poor-paying accounts in the first place; Reporting, 24/7 status reports on all claims, as well as detailed analytics and other historic information whenever you need it; ICC’s library resource center, an excellent up-to-date resource on debtor-creditor rights; Litigation services, a network of over 400 lawyers with proven histories of successfully litigating commercial debts.

These, plus more. You will know the difference immediately. Service coupled with performance and professionalism is who we are. It’s a win-win solution, which translates to client satisfaction.

Performance – We Get Paid When You Get Paid

"Truly one of the most professional collections organizations I’ve had the privilege of working with." #219

Successful recovery of past-due receivables is not an easy process. Accounts that are in arrears are either in financial difficulty, have made the past debt low-priority to pay, or in some cases, have decided for whatever reason not to pay at all. Fortunately, we’ve had over 50 years to hone our craft and develop techniques and methods that have proven effective.

ICC has a more than 25-year history of collecting commercial debts, and our affiliate, Szabo Associates, virtually pioneered the media collection category over 50 years ago. Our representatives have an average of 15 years of collection experience and are specifically trained in negotiation and diplomacy. Their skills make them truly ambassadors of your company that you can be assured will act with consummate professionalism through all phases of the collection process.

The results speak for themselves. The ICC / Szabo collection organization has successfully collected debts for more than 4,000 clients, including some of the largest multi-national companies in the world.

Professionalism – The Art of Account Collection

"It was a pleasure working with you. Your professionalism was much admired and appreciated by us. The outcome exceeded our expectations." #1713

Collecting past due receivables has always been a careful balancing act. Naturally, the goal is to collect the money owed. Yet when done improperly or with too heavy a hand, valuable continuing client relationships can be ruined in the process. This is the hard choice our clients are faced with, and why International Commercial Collections is the best possible solution.

At ICC, professionalism is not a goal or a tactic, but rather an integral part of our corporate DNA. Our long history in debt collection has taught us that collections — when handled with professionalism and tact — can be achieved effectively and without damaging the client-debtor relationship. We have encountered few exceptions.

ICC does business the right way — the way you would want things done by a company acting as your proxy. It's why we do so much repeat business with our clients.

We’ll get your money. You’ll keep doing business with your clients. It's debt collection and account protection all at the same time, which is the way we’ve always done things at ICC.

International Commercial Collections also offers Accounts Receivable Management (the -ARM in our web address) for one or all of your accounts receivable. Have an especially tough A/R client? We can manage that for you. Or we can manage your entire A/R process with complete transparency. Decades of expertise in credit/sales coordination, policies, credit and collection services and contracts comes in quite handy for our clients.