Debt Collection Agencies in
Lausanne

EVOgestion Sàrl

Since 2022 · 1–10 empl.

The core activity of EVOgestion is to advise and support individuals in restructuring their debt and improving their financial situation. Specifically, the company offers services such as debt regulation, negotiating payment plans with creditors, updating solvency data, and obtaining extracts from the debtors' register. The goal is to simplify and reduce customers' financial obligations, enabling them to have a better financial future.

Intrum SA

Since 1994 · 101–500 empl.·1.1(90)

Intrum SA provides debt collection and credit-management services and supports organisations in recovering outstanding receivables. Services include domestic and international debt collection, portfolio purchase, credit- and address-services, as well as digital onboarding and trust-platform solutions; the site also offers consumer information on payment options and contact channels.

Débitors management SA

Since 1997 · 11–20 empl.·2.1(144)

The company's core activity is providing services in the field of risk management and accounts receivable management for businesses. This includes: commercial intelligence (company information and creditworthiness checks), company audits, training, solvency data management, data security, outsourced invoice management, credit solutions for businesses, and debt collection. The company thus offers a wide range of services to support businesses in managing risks and accounts receivable.

Inkasso Med SA

Since 1994 · 1–10 empl.·1.5(31)

Inkasso Med SA provides debt collection and credit-check services for healthcare providers. Its services include specialized collection products (Medical 75, Medical 90, Medical OR Plus), loss-certificate processing, international debt collection, and digital solutions such as AutoIdent, VideoIdent and SIGN.

CADOS Sàrl

Since 2008 · 1–10 empl.

CDR SA

Since 2017 · 1–10 empl.