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DirectoryFinance & InsuranceDebt Collection AgenciesMorgesO.R.R. Office Romand de Recouvrement SA
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O.R.R. Office Romand de Recouvrement SA

Summary

About the company

The company's core activity is debt collection and accounts receivable management, particularly the dunning and collection of outstanding claims for its customers from various industries, such as healthcare, as well as the takeover of debtor management and the conduct of legal proceedings in case of payment default.

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Offering

Products & services

Industry:Debt Collection Agencies
✓ Offered5
Debt collection subscription
Flat-rate debt collection for an unlimited number of cases, without fixed fees or case-assignment charges; administrative costs included in the annual subscription.
One-off debt collection
Debt collection for a single case or a few cases per year, with fees due only in case of success and an optional monitoring service.
Management of acts of deficient assets
Control, follow-up and execution of acts of deficient assets, with regular monitoring of solvency and amicable or judicial reminders if the situation improves.
Debtor management
Management of debtors and follow-up of unpaid-claim dossiers, with case review, monthly statements and online tracking of the dossiers’ progress.
Litigation
Handling of contentious cases related to unpaid amounts, with legal intervention when amicable steps are not sufficient.
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Location

Rue des Charpentiers 6
1110 Morges

At a glance

Legal form
Corporation
UID
CHE-106.002.133
Founded
1986 · 40 years
Last commercial register change
March 11, 2026
Employees
11 to 20

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