Take charge of your finances with Calgary’s top-rated collection agency. Recognized as one of Canada’s leading firms on Google, we help businesses like yours recover unpaid invoices quickly and efficiently, without stress or upfront fees.
No Recovery? No Charge!
You only pay if we collect for you.
At ICON, we streamline your collections so you can stay focused on growing your business. With fast turnaround times, open communication, and a 24/7 client portal, we make sure you’re always informed, and always in control of your receivables.
Our reputation is built on quick results, friendly service, and constant updates. Proudly serving Canadian businesses, we bring professionalism and a personal touch to every recovery.
You don’t pay until we deliver results. Forget upfront fees, our performance-based model means you only pay once your funds are successfully recovered.
Track your recoveries anytime, anywhere. Our secure client portal gives you 24/7 access to case updates, reports, and communication.
We turn unpaid invoices into closed cases.
With deep experience and a local reputation for success, our team knows how to encourage payment while protecting your client relationships.
Professional, reliable, and accountable are just a few of the qualities that make Kamal so good at what she does. Thank you for always working so hard and being passionate about your work. Always a pleasure.
Running a business means juggling clients, operations, and cash flow. But chasing down past due invoices or outstanding receivables shouldn't hold you back. At our Calgary-based firm, we specialize in the debt collection process, so you don’t have to.
Our team understands the importance of staying compliant with fair debt collection practices, we work directly with the original creditor to resolve debts effectively and ethically. Whether you're a small business, credit union, or managing other businesses' accounts, we can help you recover the entire amount, with no upfront cost or surprise fees.
We offer commercial debt collection plans that align with your goals and industry. Whether you're a third party, law firm, or original creditor, our flexible approach ensures your accounts receivable are pursued promptly, without compromising professionalism.
Our agents follow strict guidelines to reduce your legal exposure. Every step is documented to protect you against potential claims or legal action. Should your case proceed to a civil enforcement agency, we’ll provide comprehensive backup to support your position.
Speed matters. Our process accelerates the recovery of money owed, helping you stabilize cash flow without delay. By streamlining communication and validating employment status and telephone numbers, we minimize mistaken contacts and improve results.
We had a great experience with Icon. We had issues with collecting on invoices that were overdue by months. Once we brought them on to help we had payment within a few days. Excellent customer service, they were very helpful!
Since 2005, we've been fully licensed to provide debt recovery services across Alberta and BC. Our deep understanding of both provincial and federal regulations ensures your collections are handled with integrity and care. With strong affiliations to trusted credit bureaus, you can count on us to deliver results while protecting your business reputation.
Fantastic service and turn around time for questions, We've had a lot of our accounts got paid within the first year.
As Calgary’s trusted recovery team, we specialize in helping Canadian businesses collect debt over $100 with speed, transparency, and zero hassle. Whether it’s one overdue account or dozens, we’re ready to help you reclaim your revenue today.