Debt Collection Agencies in
Zurich

CembraPay AG

Since 1986 · 101–500 empl.·4.3(6715)

The core activity of CembraPay is to provide modern payment and financing options for consumers and merchants in Switzerland. This includes, in particular: * Buy now, pay later * Installment purchases * Monthly invoices * Wallet solutions The company enables consumers to pay for their purchases in a simple, flexible and secure manner, while merchants can offer these payment options to their customers.

Bürgi Rechtsanwälte AG

Since 1997 · 1–10 empl.

The core activity of Qualifida AG is consulting in various legal and economic areas. The company offers professional consulting services in thematically structured centers, including investor protection, labor law, construction law, inheritance law, settlement, foundation, trademark law and arbitration. The consulting services cover strategic, tactical, technical, legal, business and tax aspects.

Delta Inkasso AG

Since 1998 · 11–20 empl.

The core activity of Delta Inkasso is the collection of outstanding claims and the management of debtors for customers from various industries, particularly from the healthcare sector. This includes services such as collection, legal advice, loss certificates and dossier management. The company also offers subscriptions and success fees to support customers in collecting outstanding claims.

AURIGA Credit Solutions AG

Since 2001 · 11–20 empl.·1.3(55)

The core activity of ScoreControl (AURIGA Credit Solutions AG) is the provision of services in the field of receivables management, including: creditworthiness checks, credit protection, scoring, financing solutions for invoice purchasing for SMEs, virtual back-office services, collection and online receivables management. The company thus offers a comprehensive range of services to support companies in managing and collecting their receivables.

Creditreform Egeli Zürich AG

Since 1937 · 1–10 empl.·1.6(7)

Creditreform Egeli Zürich AG provides business information, credit checks and monitoring services to assess commercial risk, together with debt collection and receivables management. It also supports payment experience exchange, KYC requirements and the integration of its services into digital systems.

Schweizerischer Verband Creditreform Gen

1–10 empl.·1.6(7)

Schweizerischer Verband Creditreform Gen provides credit and business information, monitoring services, and debt collection and receivables management. The association maintains a structured online database of company and payment data and offers integration solutions such as CrediWEB and RiskCUBE.

SILA KmG

Since 2017 · 1–10 empl.

SILA KmG provides receivables management, debtor management and debt collection services. Its services include loss-certificate collection (Verlustschein-Inkasso) and international debt collection.

LegaFund AG

Since 2020 · 1–10 empl.

The core activity of LegaFund AG is to support investors in reclaiming retrocessions (hidden commissions or kickbacks) from Swiss banks and financial service providers. The company offers innovative financing solutions for the complex realities and requirements of litigation related to retrocessions and helps investors to enforce their claims against banks and financial service providers.

InkaPay GmbH

Since 2025 · 1–10 empl.

InkaPay GmbH provides factoring and monitoring services for businesses. Its factoring service advances up to 90% of invoice amounts, can include credit risk coverage and receivables administration, and converts outstanding invoices into immediate liquidity. Its monitoring services track customer creditworthiness, official register notices (SHAB), tender opportunities and brand registrations, delivering automated alerts and on‑demand credit reports.

Avra Consultancy GmbH

Since 2014 · 1–10 empl.

Avra Consultancy GmbH provides consulting services. The website contains only very limited information about its specific service offering.

Viviane Scheifele

Since 1994 · 1–10 empl.

Transliq AG

Since 1996 · 1–10 empl.