Debt Collection Agencies in the
Canton of Bern

Frova AG

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.

Inkasso Suisse

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.

Transliq AG

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.

AGT Gewerbe Treuhand AG

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.

inkasso küng ag

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.

mediserv AG

Since 1983 · 1–10 empl.·2.5(54)

mediserv AG provides factoring and debt-collection services for the healthcare sector, including purchase of fee receivables, debtor management and billing services for physicians, dentists, other health professionals and healthcare trade. When purchasing receivables mediserv AG assumes the default risk and pays the full fee; it also provides patient support for invoice queries and installment payments and coordinates billing and collection services in cooperation with FMH Services Genossenschaft.

Inkasso Schweiz GmbH

Since 2023 · 1–10 empl.·5.0(2)

The core activity of INkasso Schweiz GmbH is debt collection, i.e. recovering outstanding claims for companies in Switzerland. This includes contacting debtors, negotiating payment terms and, if necessary, initiating legal proceedings to successfully recover the claims.

Creditreform Egeli Bannwart Bern AG

Since 2019 · 1–10 empl.·1.6(7)

Creditreform Egeli Bannwart Bern AG is part of Creditreform and provides credit reports, business information and debt collection services. It supports companies in assessing business partners, monitoring risks and managing receivables.

Suisse Collect KLG

Since 2025 · 1–10 empl.

Suisse Collect KLG provides professional debt collection and receivables management for unpaid invoices, overdue accounts and older claims. The company handles out-of-court and court-based collection as well as the recovery of written-off debts.

Inter-Credex GmbH

Since 1998 · 1–10 empl.

Express Inkasso GmbH

Since 2009 · 1–10 empl.

Money Inkasso Inhaber Schneider

Since 2017 · 1–10 empl.