Debt Collection Agencies
in Switzerland
385 companies in Debt Collection Agencies in the Swiss commercial register, indexed across 20 canton and 18 town pages.
50 of 385 companies
CembraPay AG
Zurich · Since 1986 · 101–500 empl.4.3(6715)
The core activity of CembraPay is to provide modern payment and financing options for consumers and merchants in Switzerland. This includes, in particular: * Buy now, pay later * Installment purchases * Monthly invoices * Wallet solutions The company enables consumers to pay for their purchases in a simple, flexible and secure manner, while merchants can offer these payment options to their customers.
IMEK GmbH
Wettingen · Since 2021 · 1–10 empl.5.0(59)
The core activity of IMEK GmbH is the provision of debt collection services for public administrations and institutions, particularly in the areas of loss certificate management, debt collection support, process optimization and integration of software solutions.
coeo Inkasso AG
Uster · Since 2022 · 101–500 empl.4.6(1373)
The core activity of coeo is the provision of debt collection services, where they collect outstanding claims on behalf of clients and conduct dunning procedures. They mediate between debtors and creditors and offer digital payment options to settle outstanding claims.
NoventusCollect
Rotkreuz · Since 2003 · 11–20 empl.4.6(9)
NoventusCollect is a collective foundation providing occupational pension solutions, including pension funds and supplementary and executive pension plans. It manages several investment vehicles (Typ K, R, G) and offers employer and insured portals as well as related advisory services.
TANDA International AG
Lucerne · Since 2016 · 1–10 empl.4.9(13)
The core activity of TANDA International AG includes the acquisition and management of claims, debtor management, office management, and SEO marketing. Specifically, the company offers the following services: * Claim purchase: Acquisition of claim packages of different compositions, including distressed, out-of-court, titled, and enforced claims. * Claim takeover: Takeover of open invoices and minimization of payment defaults. * Debtor management: Outsourcing of debtor management to give companies more time for their core business. * Office management: Organization and management of business processes to relieve self-employed individuals and companies. * SEO marketing: Development of strategies and implementation of measures to successfully position a company's website in Google search results.
BLUpayservices SA
Renens Vd · Since 2017 · 11–20 empl.4.2(44)
The company provides services in the field of debtor management, particularly debt collection, amicable collection, judicial recovery, recovery of bad debt certificates, billing, factoring and creditworthiness checks. It supports customers in managing and collecting outstanding claims and offers solutions for companies, public institutions and the medical sector.
STR Inkasso Sandro Truglia
Regensdorf · Since 2018 · 1–10 empl.4.7(66)
The core activity of STR Inkasso is the provision of debt collection services, particularly in the area of claim collection in Switzerland and abroad, as well as the handling of loss certificates. The company offers its customers professional and serious assistance in collecting outstanding claims, enabling them to focus on their core business.
KVG Kreditoren Verwaltungs-Gesellschaft AG
Herisau · Since 1979 · 1–10 empl.4.4(21)
The core activity of KVG Kreditoren Verwaltungs-Gesellschaft AG encompasses the assumption and management of claims, including claim purchasing, claim assumption and debtor management, as well as supplementary services such as office management and SEO marketing, in order to support companies in securing liquidity and focusing on their core business.
Rägi Treuhand und Inkasso, Heiner Geering
Regensdorf · Since 1994 · 1–10 empl.4.2(40)
Rägi Treuhand und Inkasso, Heiner Geering provides fiduciary and property management services, including bookkeeping, payroll administration, VAT filings and preparation of annual financial statements. The practice also offers tax and legal advice related to real estate, assistance with property sales, and support for company formation and estate/testament matters.
Frova AG
Schwarzenburg · Since 1986 · 1–10 empl.5.0(5)
The core activity of Frova AG is the provision of trust services, particularly in the areas of: * Accounting (individual support in bookkeeping, preparation of annual and interim financial statements, VAT returns, budgeting) * Taxes (tax consulting, preparation of tax returns) * Corporate consulting (advice on founding, conversion, restructuring, and liquidation of companies) * Personnel administration (administration, payroll accounting, payroll settlement) * Administration (general administrative support) * Collection (collection of unpaid customer invoices) Thus, the company offers a comprehensive range of services for businesses and individuals to support their administrative and financial needs.
Creditreform Egeli Basel AG
Basel · Since 1961 · 1–10 empl.
Creditreform Egeli Basel AG is a credit reporting firm and provider of debt-collection services. Its services include credit checks and monitoring, debt collection and claims management, KYC/compliance screening, system integration for e‑commerce, and related consulting and analysis.
Dun & Bradstreet Schweiz AG
Urdorf · Since 1966 · 101–500 empl.
The core activity of Dun & Bradstreet is the collection, analysis and provision of comprehensive business data and insights for companies. This includes the collection and preparation of data on companies and consumers, the provision of credit information, risk assessments and predictive models, as well as supporting companies in decision-making, risk minimization and growth promotion. Dun & Bradstreet offers a range of solutions and products that enable companies to optimize their business processes, better understand their target groups and improve their online presence.
Interinkasso AG
Meilen · Since 1975 · 11–20 empl.
The core activity of Inter-Inkasso AG is debt collection, particularly the amicable and legal collection of outstanding claims both domestically and abroad. The company offers services such as debt recovery, enforcement proceedings and representation of creditors.
Worldbox AG
Zollikon · Since 1982 · 11–20 empl.
Worldbox AG provides business intelligence and global company data, offering credit risk reports, official registry documents, UBO analyses, bespoke research and API-based data delivery.
Zahnärztekasse AG
Pfäffikon Sz · Since 1986 · 21–50 empl.
The core activity of Zahnärztekasse AG is to provide services in the field of fee management for dental practices, including performance recording, pre-financing, collection, loss risk protection and liquidity securing. The company supports dental practices in managing their finances and helps them to strengthen their competitiveness by outsourcing administrative tasks and enabling them to focus on their core competencies.
O.R.R. Office Romand de Recouvrement SA
Morges · Since 1986 · 11–20 empl.
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.
Panimec GmbH
Altendorf · Since 1987 · 1–10 empl.
Panimec GmbH provides business consulting and administrative services, including business process analysis, marketing planning, payroll processing and bookkeeping. The company also offers tax advisory and optimisation, debt-collection services and corporate-administration tasks such as company formation, liquidation, restructurings and domiciliation.
Inkasso Suisse
Bern · Since 1989 · 11–20 empl.
The core activity of Inkasso Suisse is to act as an intermediary between creditors and consumers in the case of outstanding claims, particularly through the collection of payments and the processing of cases on behalf of creditors.
Mindfields AG
Bösingen · Since 1990 · 1–10 empl.
The company's core activity is the out-of-court collection of open claims, also known as debt collection services. The company offers its customers an intensive and consistent out-of-court dunning procedure to collect open claims without straining the relationship between creditor and debtor.
Trans-Inkasso + Finanz AG
Tafers · Since 1990 · 1–10 empl.
The core activity of Trans-Inkasso & Finanz AG is debt collection and financial services.
OVAG International AG
Lucerne · Since 1991 · 1–10 empl.
OVAG International AG provides billing and collections services for international patient accounts, performing billing and debt recovery on behalf of creditors. Services include contacting patients, insurance companies and embassies and, where necessary, pursuing legal action to obtain payment.
Cash Back VAT Reclaim AG
Cham · Since 1991 · 11–20 empl.
The core activity of Cash Back VAT Reclaim AG is the recovery of value-added tax (VAT) for Swiss companies that have received services abroad. The company supports its customers in correctly calculating VAT claims and helps them to reclaim the maximum possible VAT from national and international sources.
ORC Office de Recouvrement et de Contentieux SA
Geneva · Since 1992 · 1–10 empl.
The core activity of ORC (Office de Recouvrement et de Contentieux) is the provision of debt collection services, particularly in the area of contentious debt recovery. This includes taking over claims from customers, conducting dunning procedures, verifying debtor data, and negotiating payment plans. The company also offers specialized services such as managing insolvency proceedings and processing foreign claims.
C & S Credit Management AG
Küsnacht Zh · Since 1993 · 1–10 empl.
The core activity of C&S Credit Management AG is the provision of debt collection services, including the prevention of losses through credit checks, the collection of outstanding claims, the processing of loss certificates and the purchase of claims. The company offers its customers an efficient and effective solution for collecting open claims based on a "No Win, no Fee" principle.
Transliq AG
Bern · Since 1993 · 11–20 empl.
The core activity of Transliq AG is the provision of services in the field of debt enforcement, bankruptcy and restructuring law, including estate proceedings, bankruptcy administrations, FINMA mandates, consulting and expert opinions. The company also offers corporate financing, consulting, auditing and other services related to these core activities.
EOS Schweiz AG
Kloten · Since 1994 · 51–100 empl.
The core activity of EOS Group is the investment in and management of non-performing loans (NPL), i.e. distressed debts, as well as the provision of services in the field of receivables management for companies.
Treowa AG
Cham · Since 1996 · 11–20 empl.4.2(11)
The core activity of Treowa AG encompasses three main areas: 1. **Real Estate**: Rental, sale, marketing and management of real estate, including owner representation, representation before authorities and condominium administration. 2. **Debt Collection**: Creditworthiness checks, dunning, payment monitoring, individual debt collection, total debt collection (factoring) and construction lien rights. 3. **Trust Services**: Bookkeeping, financial statement preparation and tax services. These activities are the company's main services and form the basis of its business operations.
Bischof Steuern GmbH
Thalheim An Der Thur · Since 1996 · 1–10 empl.
The core activity of Bischof Treuhand AG is the provision of trust services for companies and private individuals, particularly in the areas of tax consulting, company formation and management, as well as labor market and foreign nationals law.
Bürgi Rechtsanwälte AG
Zurich · Since 1997 · 1–10 empl.
The core activity of Qualifida AG is consulting in various legal and economic areas. The company offers professional consulting services in thematically structured centers, including investor protection, labor law, construction law, inheritance law, settlement, foundation, trademark law and arbitration. The consulting services cover strategic, tactical, technical, legal, business and tax aspects.
infoscore AG
Schlieren · Since 1998 · 51–100 empl.
The company provides financial services, including lending, debt collection, creditworthiness assessment and risk management. It collaborates with economic information agencies and transmits data to them to verify the creditworthiness of customers. The company also offers consulting and customer care services and pursues marketing purposes to offer personalized advertising for products and services.
Delta Inkasso AG
Zurich · Since 1998 · 11–20 empl.
The core activity of Delta Inkasso is the collection of outstanding claims and the management of debtors for customers from various industries, particularly from the healthcare sector. This includes services such as collection, legal advice, loss certificates and dossier management. The company also offers subscriptions and success fees to support customers in collecting outstanding claims.
NOVENTI Service AG
Schlieren · Since 1999 · 21–50 empl.
The core activity of NOVENTI Service is to provide services to pharmacies and drugstores in the area of prescription billing and payment transactions with health insurers. This includes, in particular, the takeover of the entire payment transaction, billing and dunning with payers, as well as the electronic notification of payment receipts and credits.
BURG Inkasso AG
Schaffhausen · Since 1999 · 1–10 empl.
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.
TABULARIS Treuhand AG
Since 2000 · 1–10 empl.
The core activity of TABULARIS Treuhand AG is the provision of trust services, including accounting and individual support for clients, with the goal of developing holistic solutions tailored to the specific needs and requirements of clients.
Büro für Vorsteuererstattungen aus Europa I. Zehender
St. Margrethen Sg · Since 2000 · 1–10 empl.
Büro für Vorsteuererstattungen aus Europa I. Zehender provides services to reclaim VAT and input-tax refunds from various European countries. The company handles refund claims for transport and travel companies and offers services related to motorway tolls and customs matters.
emroc ag
Küssnacht Am Rigi · Since 2001 · 1–10 empl.
The core activity of Emroc AG is the provision of debt collection and accounts receivable management services for international companies, particularly for export credit agencies, their policyholders and banks. The company specializes in recovering overdue claims in cross-border business-to-business (B2B) transactions and offers services such as Recovery Advisory, Debt Collection and Accounts Receivable Management to support its customers in recovering claims in over 150 countries.
Mathis Treuhand
Rotkreuz · Since 2002 · 1–10 empl.
The core activity of Mathis Treuhand is the provision of trust services, particularly for small and medium-sized enterprises. This includes, among other things: trust services, collection, real estate, auditing, taxes and tax audits, as well as consulting and auditing of companies from all industries and service sectors. The company thus offers a wide range of services in the field of financial and accounting consulting.
Lowell Inkasso Service GmbH
Rheineck · Since 2002 · 51–100 empl.
The company's core activity is debt management, particularly collection services for customers in various industries. The company provides solutions for managing and collecting claims and supports consumers in regaining control over their financial situation.
altasoft ag
Zug · Since 2002 · 1–10 empl.
altasoft ag distributes cloud-based industry solutions for the hospitality and fitness sectors, providing a centralized management system for guest check-in, staff billing and integrations with websites and online marketing. The company also operates as a payment service provider (including TWINT, Visa, Mastercard, PostFinance, Apple Pay, Paysafe, PayPal) and offers debt collection and marketing analysis services.
Lixt AG
Baar · Since 2003 · 11–20 empl.
Lixt AG provides factoring, debt‑collection (inkasso) and monitoring services via subscription for SMEs, municipalities and associations. Services include SHAB monitoring, credit reports, debt‑register extracts and multilingual customer support.
NoventusCollect Plus
Rotkreuz · Since 2003 · 11–20 empl.
NoventusCollect Plus is a collective foundation that administers occupational pension schemes within the Noventus pension funds. It provides pension solutions ranging from the statutory BVG minimum to plans with enhanced risk protection and various investment options; death and disability risks are fully reinsured by an insurance company.
Sprecherkasse GmbH
Lengnau Ag · Since 2003 · 1–10 empl.
Sprecherkasse GmbH operates a web-based billing system to manage and process fee statements for voice artists and other freelance professionals. Users can record, submit and manage assignments in a protected member area, and the service is also available to non-members.
AGT Gewerbe Treuhand AG
Lyss · Since 2004 · 1–10 empl.
AGT Gewerbe Treuhand AG provides fiduciary and accounting services, including tax return preparation, bookkeeping, tax advisory, payroll processing and preparation of annual financial statements.
AVS Schweiz GmbH
St. Gallen · Since 2004 · 1–10 empl.
The company's core activity is debt management, particularly for banks and leasing companies, as well as the provision of collection services, including pre-litigation, litigation and post-litigation measures. This also includes specialized services such as asset securing, custody and marketing, foreign interventions, as well as special services such as insolvency and debt purchasing.
inkasso küng ag
Bern · Since 2005 · 11–20 empl.
The core activity of Inkasso Küng AG is the execution of debt collection procedures for third parties, including the enforcement of claims, the creation of creditworthiness reports and the provision of legal advice in various areas of law.
WORLDBOX RISK MANAGEMENT AG
Zollikon · Since 2005 · 1–10 empl.
WORLDBOX RISK MANAGEMENT AG provides business intelligence and company credit risk reports together with company document retrieval and research services. Services include standardised credit reports, official registry documents (e.g. certificates of incorporation, register extracts), ultimate beneficial owner analyses and business‑verification data, delivered via a single API and structured databases.
DeltaReal SA
Monthey · Since 2006 · 11–20 empl.
The core activity of DeltaReal is the dynamization of financial returns, particularly through services such as: prevention, invoicing, debtor monitoring, recovery, consulting, training, subcontracting, and access to an economic database. The company supports its customers in optimizing their financial income and offers specialized services to improve their financial processes.
Obligo AG
Rigi Klösterli · Since 2007 · 11–20 empl.
The core activity of Obligo AG is the professional billing of services, particularly in invoicing and payment transactions for business customers and their private clients. The company offers a comprehensive billing solution that ranges from invoicing to payment receipt, and supports its customers with competent customer service and innovative technologies.
Co.Re.Co. Sagl
Lugano · Since 2008 · 1–10 empl.
The core activity of Co.Re.Co. - Studio legale Ceruti is the provision of legal and tax advisory services to companies and individuals in Switzerland, particularly in the canton of Ticino. The specific activities include: founding and management of companies in Switzerland, delocalization and transfer of companies to Switzerland, issuance of work and residence permits, tax representation and consulting in Switzerland, collection of claims in Switzerland, and legal advice for companies and individuals in Switzerland, including representation in court.
HELVETICUM Inkasso SA
Granges-Paccot · Since 2010 · 11–20 empl.
The core activity of Helveticum Inkasso AG/SA is the collection of claims on behalf of its clients. The company provides professional services for the management and collection of outstanding claims, including communication with defaulting debtors, negotiations with authorities and offices, as well as judicial collection proceedings.
The industry in figures
Geographic distribution
Colour intensity by number of companies per canton.
Source: commercial register (Zefix) · as of October 10, 2026
Debt Collection Agencies by place
By canton
Related industries
Counted nationally, across all cantons.