Debt Collection Agencies in
Baar

Lixt AG

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.

Inkassodata AG

Since 2011 · 1–10 empl.

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.

eCollect AG

Since 2014 · 51–100 empl.

The core activity of eCollect is the development and provision of automated solutions for receivables management, particularly for the process of invoicing, dunning and debt collection. The company offers a scalable and adaptable technology platform that enables companies to optimize and automate their financial processes. eCollect's solutions also include the use of Artificial Intelligence (AI) and Machine Learning to improve customer communication and increase the efficiency of the debt collection process.

Acassa GmbH

Since 2004 · 1–10 empl.

The core activity of Parkside School GmbH is the operation of bilingual (German-English) day care centers, preschools and kindergartens in Oberrieden and Thalwil, Switzerland. The facilities offer care and education for children from 3 months to 6 years, with preschool and kindergarten programs based on Montessori principles and the official Zurich kindergarten curriculum.

HK Inkasso GmbH

Since 2022 · 1–10 empl.

HK Inkasso GmbH is a debt collection company that recovers outstanding claims for creditors through case analysis, on-site debtor visits and persistent negotiation. It typically handles claims above approx. CHF/EUR 20,000 (Europe 50,000; outside Europe 100,000), requires an upfront deposit and charges a success fee of about 20–25%.

Swiss Inkasso AG

Since 2021 · 1–10 empl.

Swiss Inkasso AG provides receivables management, invoicing, dunning, and debt collection services in Switzerland. The company handles the monitoring of outstanding invoices and, if required, enforcement steps such as debt collection proceedings and legal action.

Westermark AG

Since 2020 · 1–10 empl.

Intrum Debt Finance AG

Since 2001 · 1–10 empl.

Insolvenz Europe GmbH

Since 2006 · 1–10 empl.

Ingerson de Brecy Suisse SA

Since 2008 · 1–10 empl.

Alpenland Treuhand GmbH

Since 2011 · 1–10 empl.

Skyright GmbH

Since 2023 · 1–10 empl.