The company's core activity is professional debt management and collection, including debt recovery for private and commercial creditors, creditworthiness checks, loss certificate processing, and legal advice. The company offers tailored collection solutions and assumes collection services at its own risk, enabling customers to achieve maximum liquidity and minimal collection costs.
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Industry:Debt Collection Agencies
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Debt collection services for private and commercial creditors, multi-stage reminders, telephone collections, out-of-court collection attempts and legal advice.
Creditworthiness assessment
Creditworthiness checks to assess the debtor situation, a basis for deciding on the next steps in the collection process and support with legal actions.
Loss certificate management
Handling and monitoring of attachment and bankruptcy loss certificates, contact with debtors, recovery of outstanding amounts and, if necessary, court proceedings.
Receivables management
Assumption of professional debt collection for private and commercial creditors, outsourcing of the reminder and collection process and securing liquidity.
Purchase of receivables
Purchase of outstanding receivables on fair terms for fast liquidity.