The core activity of KS Inkasso AG is the provision of debt collection services, particularly in the area of recovering overdue claims on a success basis, as well as the provision of information management services, such as creditworthiness assessments and address verifications. The company offers its services to both B2B and B2C customers and has international contacts for the provision of debt collection services abroad.
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Industry:Debt Collection Agencies
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Debt collection proceedings for overdue claims in Switzerland and worldwide, including reminders, debt enforcement, continuation, attachment, proceedings for loss certificates, bankruptcy warning and bankruptcy proceedings.
Reminder order
Reminder service as a preliminary stage to collection; reminders sent in your name, with professional know-how, or designed as a co-branded reminder.
Small claims
Collection for small claims on a pure success-fee basis, with reminders, debt enforcement, continuation, attachment, loss certificate and bankruptcy proceedings.
Loss certificate recovery
Collection for loss certificates on a success-fee basis; regular review of solvency and immediate initiation of the necessary steps when prospects of success exist.
International collection
Collection for claims abroad with partners worldwide, processing in the respective local language and taking local mentality into account.
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