Debt Collection Agencies in
Lucerne

8 companies in Debt Collection Agencies based in Lucerne — name and year of registration from the commercial register. The list below shows them all.

Companies

All 8 companies in Lucerne

TANDA International AG Logo

TANDA International AG

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.

Debt Collection AgenciesAssumption of receivablesPurchase of receivablesAccounts receivable management
ranQ Trust Score 4.3 out of 5.0, rated Very high, Rank #1
OVAG International AG Logo

OVAG International AG

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.

Debt Collection AgenciesDebt collection managementDebt collection
ranQ Trust Score 4.1 out of 5.0, rated High, Rank #2
Tilbago AG Logo

Tilbago AG

Since 2016 · 1–10 empl.

The core activity of tilbago AG is the development and provision of software solutions for the intelligent networking and monetization of data, particularly in the field of artificial intelligence (AI) and semantic technologies. The company offers solutions for various industries, including finance, healthcare, real estate management and public administrations, to increase the value of data and support liquidity planning and risk management.

Debt Collection AgenciesAI-based enforcement proceedingsAI-based loss certificate monetisationExpert Guidance
ranQ Trust Score 4.1 out of 5.0, rated High, Rank #3
Global Credit Solutions AG Logo

Global Credit Solutions AG

Since 2004 · 11–20 empl.3.0(2)

The core activity of Global Credit Solutions AG is international debt collection, particularly the recovery of cross-border debts in various areas such as: Healthcare, Business-to-Business debts, and Business-to-Consumer debts. The company offers its services worldwide and has offices in Lucerne, Switzerland, and Malaga, Spain.

Debt Collection AgenciesHealthcare CollectionsBusiness CollectionsConsumer Collections
ranQ Trust Score 3.8 out of 5.0, rated High, Rank #4
Creditreform Luzern Bannwart AG Logo

Creditreform Luzern Bannwart AG

Since 1968 · 11–20 empl.2.0(24)

The core activity of Creditreform Luzern Vogel AG is the provision of services in the field of debtor management, particularly in the areas of debt collection, creditworthiness checks and loss certificates. The company supports its customers in reducing bad debt losses and optimizing their cash flow through professional credit and debtor management.

Debt Collection AgenciesDebt collectionCredit reportsLoss certificates
ranQ Trust Score 3.7 out of 5.0, rated Solid, Rank #5
ATIS Treuhand und Verwaltungs AG Logo

ATIS Treuhand und Verwaltungs AG

Since 1992 · 1–10 empl.

The company's core activity is the rental of commercial and residential spaces in a representative corporate building with forward-looking infrastructure.

Debt Collection AgenciesRental offerService Plus
No score yet
Helvetic Credit Solutions AG Logo

Helvetic Credit Solutions AG

Since 2009 · 1–10 empl.

The core activity of Helvetic Credit Solutions AG is international debt collection, particularly in the healthcare sector, as well as the provision of related services such as risk management, due diligence reviews, background checks, market research and legal services.

Debt Collection AgenciesDebt Collection for HealthcareB2C Debt CollectionB2B Debt Collection
No score yet
VS

Value Select AG

Since 2026 · 1–10 empl.

Management Consulting
No score yet

Debt Collection Agencies in Lucerne

8Debt Collection AgenciesCommercial register (Zefix) · as of October 11, 2026
2009Median year of registrationCommercial register (Zefix) · as of October 11, 2026
18in the Canton of LucerneCommercial register (Zefix) · as of October 11, 2026
385in SwitzerlandCommercial register (Zefix) · as of October 11, 2026