Debt Collection Agencies in the
Canton of Zug
62 companies in Debt Collection Agencies based in the Canton of Zug — name and year of registration from the commercial register.
50 of 62 companies
NoventusCollect
Since 2003 · 11–20 empl.4.6(9)
NoventusCollect is a collective foundation providing occupational pension solutions, including pension funds and supplementary and executive pension plans. It manages several investment vehicles (Typ K, R, G) and offers employer and insured portals as well as related advisory services.
Cash Back VAT Reclaim AG
Since 1991 · 11–20 empl.
The core activity of Cash Back VAT Reclaim AG is the recovery of value-added tax (VAT) for Swiss companies that have received services abroad. The company supports its customers in correctly calculating VAT claims and helps them to reclaim the maximum possible VAT from national and international sources.
Treowa AG
Since 1996 · 11–20 empl.4.2(11)
The core activity of Treowa AG encompasses three main areas: 1. **Real Estate**: Rental, sale, marketing and management of real estate, including owner representation, representation before authorities and condominium administration. 2. **Debt Collection**: Creditworthiness checks, dunning, payment monitoring, individual debt collection, total debt collection (factoring) and construction lien rights. 3. **Trust Services**: Bookkeeping, financial statement preparation and tax services. These activities are the company's main services and form the basis of its business operations.
Mathis Treuhand
Since 2002 · 1–10 empl.
The core activity of Mathis Treuhand is the provision of trust services, particularly for small and medium-sized enterprises. This includes, among other things: trust services, collection, real estate, auditing, taxes and tax audits, as well as consulting and auditing of companies from all industries and service sectors. The company thus offers a wide range of services in the field of financial and accounting consulting.
altasoft ag
Since 2002 · 1–10 empl.
altasoft ag distributes cloud-based industry solutions for the hospitality and fitness sectors, providing a centralized management system for guest check-in, staff billing and integrations with websites and online marketing. The company also operates as a payment service provider (including TWINT, Visa, Mastercard, PostFinance, Apple Pay, Paysafe, PayPal) and offers debt collection and marketing analysis services.
Lixt AG
Since 2003 · 11–20 empl.
Lixt AG provides factoring, debt‑collection (inkasso) and monitoring services via subscription for SMEs, municipalities and associations. Services include SHAB monitoring, credit reports, debt‑register extracts and multilingual customer support.
NoventusCollect Plus
Since 2003 · 11–20 empl.
NoventusCollect Plus is a collective foundation that administers occupational pension schemes within the Noventus pension funds. It provides pension solutions ranging from the statutory BVG minimum to plans with enhanced risk protection and various investment options; death and disability risks are fully reinsured by an insurance company.
Inkassodata AG
Since 2011 · 1–10 empl.
The company's core activity is professional debt management and collection, including debt recovery for private and commercial creditors, creditworthiness checks, loss certificate processing, and legal advice. The company offers tailored collection solutions and assumes collection services at its own risk, enabling customers to achieve maximum liquidity and minimal collection costs.
eCollect AG
Since 2014 · 51–100 empl.
The core activity of eCollect is the development and provision of automated solutions for receivables management, particularly for the process of invoicing, dunning and debt collection. The company offers a scalable and adaptable technology platform that enables companies to optimize and automate their financial processes. eCollect's solutions also include the use of Artificial Intelligence (AI) and Machine Learning to improve customer communication and increase the efficiency of the debt collection process.
Collectius AG
Since 2016 · 21–50 empl.
Collectius AG is a digitally enabled debt collection platform that provides debt recovery, portfolio purchasing and customer account management services. The company engages with debtors through multiple channels and offers flexible repayment plans and personalised support.
Hirt-Urfer AG
Since 1991 · 1–10 empl.
The core activity of Hirt-Urfer AG is debt management, particularly the collection and enforcement of payment obligations on behalf of its clients. The company offers services such as amicable dispute resolution, legal collection measures, mediation and court proceedings, as well as consulting and representation of creditors in cases of payment default.
Acassa GmbH
Since 2004 · 1–10 empl.
The core activity of Parkside School GmbH is the operation of bilingual (German-English) day care centers, preschools and kindergartens in Oberrieden and Thalwil, Switzerland. The facilities offer care and education for children from 3 months to 6 years, with preschool and kindergarten programs based on Montessori principles and the official Zurich kindergarten curriculum.
Trustscore GmbH
Since 2014 · 1–10 empl.
The core activity of Trust Score GmbH is the provision of debt collection services, in particular the pre- and judicial collection of claims, as well as the provision of commercial information and creditworthiness reports on companies and private individuals.
Inkasso Organisation AG
Since 2011 · 11–20 empl.3.1(56)
Inkasso Organisation AG is a Swiss company providing receivables management and debt collection services. Its offerings include national and international debt collection, loss-certificate management, credit information, debt purchasing and business process outsourcing, supported by an in-house legal team and multilingual case handlers.
dieInkasso AG
Since 1973 · 11–20 empl.3.1(56)
dieInkasso AG provides receivables management and debt collection services, including amicable and legal collection, management of loss-certificate receivables and credit-check services. The firm operates with an in-house legal department, multilingual case handlers and an international partner network, and also offers outsourcing and debt-purchase solutions.
HK Inkasso GmbH
Since 2022 · 1–10 empl.
HK Inkasso GmbH is a debt collection company that recovers outstanding claims for creditors through case analysis, on-site debtor visits and persistent negotiation. It typically handles claims above approx. CHF/EUR 20,000 (Europe 50,000; outside Europe 100,000), requires an upfront deposit and charges a success fee of about 20–25%.
K. Odermatt, Inkasso Organisation & Co
Since 1970 · 1–10 empl.3.1(56)
K. Odermatt, Inkasso Organisation & Co is a debt collection firm providing receivables management services, including amicable, official and judicial collection, as well as loss-certificate portfolio management. Its services also include credit checks, claim purchase and outsourcing, and cases are handled with in-house legal expertise and an international partner network.
Myntro Collect AG
Since 2016 · 21–50 empl.1.3(158)
Alektum AG provides receivables management and debt collection services for businesses and consumers, including B2B and B2C collection, international and judicial collection, and long-term monitoring. The company also offers receivables purchasing.
inkassolution AG
Since 2009 · 11–20 empl.1.4(90)
The company's core activity is professional debt collection and accounts receivable management for businesses, including the recovery of unpaid claims, management of loss certificates, international debt collection and provision of software solutions for accounts receivable management.
KMU Inkasso Solution GmbH
Since 2026 · 1–10 empl.
KMU Inkasso Solution GmbH provides digital debt collection services for outstanding receivables. The company reviews claims, manages out-of-court collection, supports payment plans and settlements, and documents each step transparently.
Officeconnection GmbH
Since 2000 · 1–10 empl.
Officeconnection GmbH provides B2B services for company formation, domiciliation and corporate administration, including accounting, tax support and organizational structuring. The company also offers sale and transfer of shelf companies, telephone and mail handling, and the provision of board members or managing directors.
Korreto Sàrl
Since 2020 · 1–10 empl.
The core activity of Korreto Switzerland is the provision of services in the field of credit management, particularly: International debt collection and recovery, Consulting and training in credit management, Resolution of international trade disputes, Support in setting up Swiss subsidiaries. The company offers its customers a comprehensive range of services to improve their financial situation and optimize their cash flow.
Swiss Inkasso AG
Since 2021 · 1–10 empl.
Swiss Inkasso AG provides receivables management, invoicing, dunning, and debt collection services in Switzerland. The company handles the monitoring of outstanding invoices and, if required, enforcement steps such as debt collection proceedings and legal action.
Octagon Capital Trucks GmbH
Since 2025 · 1–10 empl.
Octagon Capital Trucks GmbH finances and supports the enforcement of compensation claims related to the truck cartel. The company assists affected businesses with claim assessment, documentation, and enforcement, including litigation funding or the purchase of claims.
Westermark AG
Since 2020 · 1–10 empl.
Collectius 2 AG
Since 2020 · 1–10 empl.
Collectium AG
Since 2020 · 1–10 empl.
Wizima Treuhand GmbH
Since 1998 · 1–10 empl.
Global Recovery Alliance Ltd
Since 1998 · 1–10 empl.
Intrum Debt Finance AG
Since 2001 · 1–10 empl.
Insolvenz Europe GmbH
Since 2006 · 1–10 empl.
in-con-tra (schweiz) ag
Since 2006 · 1–10 empl.
Dr. Schefer & Cie AG
Since 2006 · 1–10 empl.
IFS Inkasso GmbH
Since 2007 · 1–10 empl.
Ingerson de Brecy Suisse SA
Since 2008 · 1–10 empl.
Myntro Capital III AG
Since 2008 · 1–10 empl.
PRA GROUP EUROPE PORTFOLIO AS, Oslo, Zweigniederlassung Zug
Since 2009 · 1–10 empl.
Alpenland Treuhand GmbH
Since 2011 · 1–10 empl.
RETRO Services AG
Since 2013 · 1–10 empl.
Procollect GmbH
Since 2014 · 1–10 empl.
IDC - Stiftung
Since 2016 · 1–10 empl.
Cashcollect GmbH
Since 2017 · 1–10 empl.
LEUMEN AG
Since 2018 · 1–10 empl.
Collectius 1 AG
Since 2018 · 1–10 empl.
CH0385518052-Bonds Claims Enforcement GmbH
Since 2020 · 1–10 empl.
Beck Treuhand & Consulting International GmbH
Since 2021 · 1–10 empl.
IFS Collect GmbH
Since 2023 · 1–10 empl.
Skyright GmbH
Since 2023 · 1–10 empl.
Kanzlei GlobeX & Partner GmbH
Since 2023 · 1–10 empl.
General Claims Enforcement GmbH
Since 2024 · 1–10 empl.
Debt Collection Agencies in the Canton of Zug
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