Debt Collection Agencies in the
Canton of Lucerne

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.

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.

parkix GmbH

Since 2014 · 1–10 empl.

The core activity of parkix GmbH is the professional execution of parking space controls and the pursuit of parking offenders. This includes the detection of parking offenders using an app, the handling of the complete payment processing, the identification of the vehicle owner, the sending of reminders and the filing of criminal complaints in case of non-payment. Additionally, the company offers a complaint management system, where complaints from parking offenders are thoroughly and objectively reviewed.

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.

Alimenteninkasso Zentralschweiz GmbH

Since 2019 · 1–10 empl.

The core activity of Alimenteninkasso Zentralschweiz GmbH is providing collection assistance for overdue maintenance contributions and family allowances, particularly through the monitoring and collection of maintenance contributions, the clarification of debtors' financial capacity, the initiation of debt enforcement proceedings, and the counseling of creditors in maintenance matters.

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.

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.

Kreditschutz-Gesellschaft AG

Since 1947 · 11–20 empl.

The company's core activity is professional debt collection and claims recovery in Switzerland, particularly for foreign companies, with the aim of recovering overdue claims quickly, cost-effectively and in a serious manner.

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.

faXin AG

Since 1993 · 1–10 empl.

The core activity of faXin AG is the provision of payment platforms and collection services for companies, particularly in the online sector. The company offers solutions for payment processing, invoice tracking and debt collection. It supports customers in simplifying the payment process and enables them to focus on their core business.

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.

Bühlmann Inkasso + Immobilien AG

Since 1997 · 1–10 empl.