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DirectoryFinance & InsuranceDebt Collection AgenciesSchaffhausenBURG Inkasso AG
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BURG Inkasso AG

Summary

About the company

The core activity of BURG Inkasso AG is the provision of services in the field of debt collection, particularly: debtor management and administration, collection and recovery of outstanding claims, loss certificates and claim defaults, creditworthiness checks and reports, rent collection, enforcement extracts and company reports, international debt collection, invoicing and dunning, debtor information and consulting, out-of-court and judicial dunning procedures. The company supports its customers in managing and collecting outstanding claims and offers individual solutions for various industries and needs.

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Products & services

Industry:Debt Collection Agencies
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Receivables collection
Collection of outstanding debtor receivables in Switzerland and abroad, processing of unpaid invoices, monitoring incoming payments and initiating the required measures.
Dunning management and invoice issuance
Invoice issuance, sending, credit checks prior to invoicing, dunning management, payment office function and monitoring of outstanding items to reduce bad debt.
Extrajudicial dunning procedure
Telephone collections and extrajudicial payment demands after the deadline has expired, default interest, and amicable recovery of both small and large claims.
Judicial dunning procedure
Initiation and support of enforcement proceedings, handling of legal objections, conciliation hearings and further legal steps in receivables collection.
Rent collection
Collection of rent and ancillary cost claims, written and personal reminders, enforcement proceedings if measures are unsuccessful, tenant check before contract conclusion.
Creditworthiness check
Real-time credit inquiries, risk assessment using the traffic-light principle, national and international reports as well as interface solutions.
Enforcement extracts and company reports
Obtain enforcement extracts, commercial register extracts and national and international company reports with scoring, decision matrix and risk assessment.
International receivables collection
Europe-wide and cross-border receivables collection with local partners, country-specific services, and lawyer and court bailiff services.
Loss certificate collection
Management of loss certificates including contact, address and situation checks, credit and enforcement information, installment plans and renewed enforcement.
Debt settlement
Review of feasibility, set monthly installments, contact creditors and agree payment plans to stabilize the financial situation.
Debtor information
Information for debtors, case information via login, view or request claim documents, direct contact and individual repayment plans.
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Location

Stettemerstrasse 50
8207 Schaffhausen

At a glance

Legal form
Corporation
UID
CHE-105.291.503
Founded
1999 · 27 years
Last commercial register change
November 28, 2014
Employees
1 to 10

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