Debt Collection Agencies in the
Canton of Zurich
88 companies in Debt Collection Agencies based in the Canton of Zurich — name and year of registration from the commercial register.
50 of 88 companies
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.
coeo Inkasso AG
Since 2022 · 101–500 empl.4.6(1373)
The core activity of coeo is the provision of debt collection services, where they collect outstanding claims on behalf of clients and conduct dunning procedures. They mediate between debtors and creditors and offer digital payment options to settle outstanding claims.
STR Inkasso Sandro Truglia
Since 2018 · 1–10 empl.4.7(66)
The core activity of STR Inkasso is the provision of debt collection services, particularly in the area of claim collection in Switzerland and abroad, as well as the handling of loss certificates. The company offers its customers professional and serious assistance in collecting outstanding claims, enabling them to focus on their core business.
Rägi Treuhand und Inkasso, Heiner Geering
Since 1994 · 1–10 empl.4.2(40)
Rägi Treuhand und Inkasso, Heiner Geering provides fiduciary and property management services, including bookkeeping, payroll administration, VAT filings and preparation of annual financial statements. The practice also offers tax and legal advice related to real estate, assistance with property sales, and support for company formation and estate/testament matters.
Dun & Bradstreet Schweiz AG
Since 1966 · 101–500 empl.
The core activity of Dun & Bradstreet is the collection, analysis and provision of comprehensive business data and insights for companies. This includes the collection and preparation of data on companies and consumers, the provision of credit information, risk assessments and predictive models, as well as supporting companies in decision-making, risk minimization and growth promotion. Dun & Bradstreet offers a range of solutions and products that enable companies to optimize their business processes, better understand their target groups and improve their online presence.
Interinkasso AG
Since 1975 · 11–20 empl.
The core activity of Inter-Inkasso AG is debt collection, particularly the amicable and legal collection of outstanding claims both domestically and abroad. The company offers services such as debt recovery, enforcement proceedings and representation of creditors.
Worldbox AG
Since 1982 · 11–20 empl.
Worldbox AG provides business intelligence and global company data, offering credit risk reports, official registry documents, UBO analyses, bespoke research and API-based data delivery.
C & S Credit Management AG
Since 1993 · 1–10 empl.
The core activity of C&S Credit Management AG is the provision of debt collection services, including the prevention of losses through credit checks, the collection of outstanding claims, the processing of loss certificates and the purchase of claims. The company offers its customers an efficient and effective solution for collecting open claims based on a "No Win, no Fee" principle.
EOS Schweiz AG
Since 1994 · 51–100 empl.
The core activity of EOS Group is the investment in and management of non-performing loans (NPL), i.e. distressed debts, as well as the provision of services in the field of receivables management for companies.
Bischof Steuern GmbH
Since 1996 · 1–10 empl.
The core activity of Bischof Treuhand AG is the provision of trust services for companies and private individuals, particularly in the areas of tax consulting, company formation and management, as well as labor market and foreign nationals law.
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.
infoscore AG
Since 1998 · 51–100 empl.
The company provides financial services, including lending, debt collection, creditworthiness assessment and risk management. It collaborates with economic information agencies and transmits data to them to verify the creditworthiness of customers. The company also offers consulting and customer care services and pursues marketing purposes to offer personalized advertising for products and services.
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.
NOVENTI Service AG
Since 1999 · 21–50 empl.
The core activity of NOVENTI Service is to provide services to pharmacies and drugstores in the area of prescription billing and payment transactions with health insurers. This includes, in particular, the takeover of the entire payment transaction, billing and dunning with payers, as well as the electronic notification of payment receipts and credits.
WORLDBOX RISK MANAGEMENT AG
Since 2005 · 1–10 empl.
WORLDBOX RISK MANAGEMENT AG provides business intelligence and company credit risk reports together with company document retrieval and research services. Services include standardised credit reports, official registry documents (e.g. certificates of incorporation, register extracts), ultimate beneficial owner analyses and business‑verification data, delivered via a single API and structured databases.
Jürg Hoss, Liquidator
Since 2006 · 1–10 empl.
The core activity of the company 'Jürg Hoss Liquidationen' consists of carrying out bankruptcy liquidations, estate valuations, appraisals and company dissolutions, including preparation for sale, liquidation, clearance and cleaning of properties.
investigo GmbH
Since 2010 · 1–10 empl.
Intrum AG
Since 1998 · 101–500 empl.1.1(90)
Intrum AG is a debt collection and credit-management firm that provides receivables recovery and related services to companies, organisations and public bodies, and assists consumers with payment options.
Ideal Payment AG
Since 2011 · 11–20 empl.1.7(117)
The company's core activity is providing payment solutions for businesses, specifically an all-in-one payment gateway, invoice purchasing, accounts receivable management, creditworthiness checks, and debt collection.
Cash-In-Kasso AG
Since 1994 · 1–10 empl.3.0(6)
The core activity of Cash-In-Kasso AG is debt collection, i.e. the collection of outstanding claims and debtors on behalf of its clients. The company offers services such as amicable and judicial debt collection, monitoring and realization of loss certificates, pre-legal free debt collection and legal representation. The goal is to ensure the protection of customer funds and reduce debtor losses.
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.
Inkasso Med AG
Since 1990 · 1–10 empl.1.5(31)
Inkasso Med AG provides debt collection and credit-reporting services for healthcare service providers. Its services include debt collection products (e.g. Medical 75, Medical 90, Medical OR Plus), loss-certificate processing, credit and address checks, and digital services such as AutoIdent, VideoIdent and SIGN.
Fidoma SARL
Since 2005 · 1–10 empl.2.5(8)
The core activity of Fidoma SARL is debt collection, particularly the recovery of claims on a success fee basis for companies, craftsmen, doctors and other service providers. The company also offers address and credit checks to support its customers.
Sodimars AG
Since 1987 · 1–10 empl.1.0(1)
Sodimars AG is a debt collection company that recovers legitimate unpaid receivables and seeks amicable solutions while taking the concerns of all parties into account.
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.
MF Consulting AG
Since 1991 · 1–10 empl.2.1(29)
The core activity of MF Consulting AG is the provision of financial services, particularly in the areas of debt settlement, financial analysis and collection. The company provides consulting and support for private individuals and companies in solving financial problems, such as debt stress, enforcement and garnishment. It represents clients vis-à-vis creditors, banks and authorities and offers comprehensive financial management.
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.
KUDAG Financial Services AG
Since 1952 · 1–10 empl.
KUDAG Financial Services AG provides accounts receivable management and debt collection services, including invoicing, dunning, debt enforcement and payment monitoring. The company also handles loss certificates to recover written-off receivables and buys and processes scrap gold and dental gold.
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.
Collection Agency Switzerland AG
Since 2021 · 1–10 empl.
The company's core activity is debt collection services, in particular the enforcement and management of claims for creditors, including the creation of loss certificates, the conduct of debt collection proceedings and the provision of legal services related to debts and claims.
SWISSclaiming GmbH
Since 2022 · 1–10 empl.
The core activity of SWISSclaiming GmbH is to support music labels, music collectives and musicians in enforcing their neighbouring rights in Switzerland.
perInkasso GmbH
Since 2022 · 1–10 empl.
The core activity of perInkasso is the enforcement of no-entry signs and parking lot controls, particularly on private properties and parking lots, as well as the processing of compensation claims for wrongly parked or wrongly driven vehicles. The company offers a complete solution from a single source, including the pursuit of payments and the filing of complaints with the court if necessary.
Sivgin Consulting
Since 2022 · 1–10 empl.
The core activity of SivginConsulting is advising clients on financial and legal matters, particularly in the areas of debt counseling and debt enforcement. Consultant Elif Sivgin provides individual solutions and support in dealing with financial problems and cross-border legal issues.
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.
AFP Treuhand, Beratung & Coaching GmbH
Since 2014 · 1–10 empl.
SilentOps AG
Since 1964 · 1–10 empl.
RBG AG
Since 1977 · 1–10 empl.
CMI Credit Management & Investment AG
Since 1991 · 1–10 empl.
Viviane Scheifele
Since 1994 · 1–10 empl.
Transliq AG
Since 1996 · 1–10 empl.
Marcos Manjon Celestino, Beratungen
Since 1996 · 1–10 empl.
Stengel Treuhand und Inkasso GmbH
Since 1997 · 1–10 empl.
Euler Hermes Services Schweiz AG
Since 1997 · 1–10 empl.
LF Finanz GmbH
Since 1999 · 1–10 empl.
AFR Allgemeine Factoring AG
Since 1999 · 1–10 empl.
ultimato GmbH
Since 2000 · 1–10 empl.
Obstinate AG
Since 2002 · 1–10 empl.
Cresura AG
Since 2002 · 1–10 empl.
Debt Collection Agencies in the Canton of Zurich
Debt Collection Agencies in the region
Point size by number of companies per place.
Source: commercial register (Zefix) · as of October 11, 2026
Debt Collection Agencies in other places
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