Debt Collection Agencies in the
Canton of Schwyz

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

Companies

All 18 companies in the Canton of Schwyz

Zahnärztekasse AG Logo

Zahnärztekasse AG

Since 1986 · 21–50 empl.

The core activity of Zahnärztekasse AG is to provide services in the field of fee management for dental practices, including performance recording, pre-financing, collection, loss risk protection and liquidity securing. The company supports dental practices in managing their finances and helps them to strengthen their competitiveness by outsourcing administrative tasks and enabling them to focus on their core competencies.

Debt Collection AgenciesFee managementService recordingPre-financing
ranQ Trust Score 4.1 out of 5.0, rated High, Rank #1
Panimec GmbH Logo

Panimec GmbH

Since 1987 · 1–10 empl.

Panimec GmbH provides business consulting and administrative services, including business process analysis, marketing planning, payroll processing and bookkeeping. The company also offers tax advisory and optimisation, debt-collection services and corporate-administration tasks such as company formation, liquidation, restructurings and domiciliation.

Debt Collection AgenciesBusiness consultingDebt collectionCompany administration
ranQ Trust Score 4.1 out of 5.0, rated High, Rank #2
emroc ag Logo

emroc ag

Since 2001 · 1–10 empl.

The core activity of Emroc AG is the provision of debt collection and accounts receivable management services for international companies, particularly for export credit agencies, their policyholders and banks. The company specializes in recovering overdue claims in cross-border business-to-business (B2B) transactions and offers services such as Recovery Advisory, Debt Collection and Accounts Receivable Management to support its customers in recovering claims in over 150 countries.

Debt Collection AgenciesCollection of cross-border B2B receivablesDebtor managementRecovery Advisory
ranQ Trust Score 4.1 out of 5.0, rated High, Rank #3
Obligo AG Logo

Obligo AG

Since 2007 · 11–20 empl.

The core activity of Obligo AG is the professional billing of services, particularly in invoicing and payment transactions for business customers and their private clients. The company offers a comprehensive billing solution that ranges from invoicing to payment receipt, and supports its customers with competent customer service and innovative technologies.

Debt Collection AgenciesInvoicing and collectionsCustomer service for billing inquiriesOnline customer portal (Cockpit)
ranQ Trust Score 4.1 out of 5.0, rated High, Rank #4
H-Clearing AG Logo

H-Clearing AG

Since 2007 · 11–20 empl.3.3(12)

H-Clearing AG provides billing services for medical practices, laboratories, therapy centers and outpatient clinics. Its services include invoicing, claims and debtor management, payout processing and the purchase/financing of fee claims (factoring), together with practice‑software integration and secure IT operations.

Debt Collection AgenciesBilling services for medical practices, labs, therapy centres and outpatient clinicsPractice software integrationTARDOC consulting and training
ranQ Trust Score 4.0 out of 5.0, rated High, Rank #5
Global Connect AG Logo

Global Connect AG

Since 2025 · 1–10 empl.

Global Connect AG provides services in service numbers, telecommunications, prepaid solutions and web hosting. The company operates and delivers service number services in several countries and offers IT-related and worldwide credit system solutions.

Debt Collection AgenciesTelecommunications ServicesPrepaid ServicesIT Solutions
ranQ Trust Score 3.9 out of 5.0, rated High, Rank #6
H-Clearing Service AG Logo

H-Clearing Service AG

Since 2023 · 11–20 empl.3.3(12)

H-Clearing Service AG provides modular billing services for physicians, group practices, ambulatory clinics and therapists. Services include invoicing, claims and receivables management, payment disbursement, 100% pre‑financing (factoring) of fee claims, and integration with practice software supported by a scalable IT infrastructure.

Debt Collection AgenciesHealth billing servicesCollections and accounts receivable managementPre-financing of fee receivables
ranQ Trust Score 3.7 out of 5.0, rated Solid, Rank #7
Advosafe AG Logo

Advosafe AG

Since 2014 · 1–10 empl.

Debt Collection Agencies
No score yet
VA

V+S AG

Since 1985 · 1–10 empl.

Administrative Services
No score yet
LA

LAS AG Aerzteservices

Since 1987 · 1–10 empl.

Administrative Services
No score yet
IA

Interfact AG

Since 1992 · 1–10 empl.

Debt Collection Agencies
No score yet
PA

PayPay AG

Since 2011 · 1–10 empl.

Debt Collection Agencies
No score yet

Debt Collection Agencies in the Canton of Schwyz

18Debt Collection AgenciesCommercial register (Zefix) · as of October 11, 2026
2012Median year of registrationCommercial register (Zefix) · as of October 11, 2026
18in the Canton of SchwyzCommercial register (Zefix) · as of October 11, 2026
385in SwitzerlandCommercial register (Zefix) · as of October 11, 2026
Locations

Debt Collection Agencies in the region

Point size by number of companies per place.

Source: commercial register (Zefix) · as of October 11, 2026

Largest places

Altendorf7