Debt collection agency
in Switzerland
384 companies in Debt collection agency in the Swiss commercial register, indexed across 20 canton and 18 town pages.
50 of 384 companies
CembraPay AG
Zurich · Since 1986 · 101–500 empl.4.3(6775)
CembraPay AG provides payment and financing solutions for consumers and merchants. Its services include buy-now-pay-later options, instalment payments and monthly bills, as well as credit assessments, billing services and payment guarantees.
IMEK GmbH
Wettingen · Since 2021 · 1–10 empl.5.0(59)
The core activity of IMEK GmbH is the provision of debt collection services for public administrations and institutions, particularly in the areas of loss certificate management, debt collection support, process optimization and integration of software solutions.
coeo Inkasso AG
Uster · Since 2022 · 101–500 empl.4.6(1389)
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.
NoventusCollect
Rotkreuz · Since 2003 · 11–20 empl.4.6(9)
NoventusCollect is a collective foundation for occupational pension provision for employees and employers. It provides benefits for old age, disability and death under the Swiss Occupational Pensions Act and offers a range of pension and investment solutions.
TANDA International AG
Lucerne · 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.
BLUpayservices SA
Renens Vd · Since 2017 · 11–20 empl.4.2(44)
The company provides services in the field of debtor management, particularly debt collection, amicable collection, judicial recovery, recovery of bad debt certificates, billing, factoring and creditworthiness checks. It supports customers in managing and collecting outstanding claims and offers solutions for companies, public institutions and the medical sector.
STR Inkasso Sandro Truglia
Regensdorf · Since 2018 · 1–10 empl.4.7(66)
STR Inkasso Sandro Truglia is a debt collection agency handling claims in Switzerland and abroad. It also pursues claims covered by certificates of loss and helps businesses and self-employed people collect outstanding debts.
KVG Kreditoren Verwaltungs-Gesellschaft AG
Herisau · Since 1979 · 1–10 empl.4.4(21)
KVG Kreditoren Verwaltungs-Gesellschaft AG provides receivables management services, purchases and takes over receivables, and handles debtor management. Its services also include SEO marketing and outsourced office, accounting and secretarial support.
Rägi Treuhand und Inkasso, Heiner Geering
Regensdorf · 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.
Frova AG
Schwarzenburg · Since 1986 · 1–10 empl.5.0(5)
The core activity of Frova AG is the provision of trust services, particularly in the areas of: * Accounting (individual support in bookkeeping, preparation of annual and interim financial statements, VAT returns, budgeting) * Taxes (tax consulting, preparation of tax returns) * Corporate consulting (advice on founding, conversion, restructuring, and liquidation of companies) * Personnel administration (administration, payroll accounting, payroll settlement) * Administration (general administrative support) * Collection (collection of unpaid customer invoices) Thus, the company offers a comprehensive range of services for businesses and individuals to support their administrative and financial needs.
Creditreform Egeli Basel AG
Basel · Since 1961 · 1–10 empl.
Creditreform Egeli Basel AG is a credit reporting firm and provider of debt-collection services. Its services include credit checks and monitoring, debt collection and claims management, KYC/compliance screening, system integration for e‑commerce, and related consulting and analysis.
Dun & Bradstreet Schweiz AG
Urdorf · 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
Meilen · 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
Zollikon · 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.
Zahnärztekasse AG
Pfäffikon Sz · Since 1986 · 21–50 empl.
Zahnärztekasse AG provides financial services and fee management for dental practices. Its services include accounts receivable administration, invoicing, advance financing and collection of fee claims, as well as support for liquidity management.
O.R.R. Office Romand de Recouvrement SA
Morges · Since 1986 · 11–20 empl.
The company's core activity is debt collection and accounts receivable management, particularly the dunning and collection of outstanding claims for its customers from various industries, such as healthcare, as well as the takeover of debtor management and the conduct of legal proceedings in case of payment default.
Panimec GmbH
Altendorf · 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.
Inkasso Suisse
Bern · Since 1989 · 11–20 empl.
The core activity of Inkasso Suisse is to act as an intermediary between creditors and consumers in the case of outstanding claims, particularly through the collection of payments and the processing of cases on behalf of creditors.
Mindfields AG
Bösingen · Since 1990 · 1–10 empl.
Mindfields AG provides receivables management services for businesses. Its services include invoicing, payment reminders, out-of-court debt collection and monitoring of claims, as well as coordinating court proceedings with authorized legal professionals or retained lawyers.
Trans-Inkasso + Finanz AG
Tafers · Since 1990 · 1–10 empl.
The core activity of Trans-Inkasso & Finanz AG is debt collection and financial services.
OVAG International AG
Lucerne · 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.
Cash Back VAT Reclaim AG
Cham · 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.
ORC Office de Recouvrement et de Contentieux SA
Geneva · Since 1992 · 1–10 empl.
The core activity of ORC (Office de Recouvrement et de Contentieux) is the provision of debt collection services, particularly in the area of contentious debt recovery. This includes taking over claims from customers, conducting dunning procedures, verifying debtor data, and negotiating payment plans. The company also offers specialized services such as managing insolvency proceedings and processing foreign claims.
C & S Credit Management AG
Küsnacht Zh · Since 1993 · 1–10 empl.
C & S Credit Management AG provides debt collection services for businesses. Its services include pre-legal and legal recovery of claims, credit assessments and business information.
Transliq AG
Bern · Since 1993 · 11–20 empl.
Transliq AG specialises in debt enforcement and insolvency law. It administers bankruptcy and composition proceedings, takes on trustee and liquidation appointments, advises companies, individuals, public authorities and creditors, and prepares expert reports.
EOS Schweiz AG
Kloten · 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.
Treowa AG
Cham · 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.
Bischof Steuern GmbH
Thalheim An Der Thur · 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
Zurich · Since 1997 · 1–10 empl.
infoscore AG
Schlieren · 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
Zurich · 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.
IMC Inkasso-Management-Consulting AG
Brugg Ag · Since 1999 · 11–20 empl.
The core activity of IMC Inkasso Management Consulting AG is the provision of debt collection services, in particular: * Debt collection: Recovery of outstanding claims for creditors * Loss certificate collection: Management of loss certificates to generate additional liquidity * Alimony collection: Recovery of outstanding alimony payments for municipalities. The company offers these services primarily to financial institutions and municipalities, emphasizing fair and ethical collection practices.
NOVENTI Service AG
Schlieren · Since 1999 · 21–50 empl.
NOVENTI Service AG provides prescription billing services for pharmacies. Its services include processing payments with health insurers, billing and reminders to payers, and electronic notifications of incoming payments and credit notes.
BURG Inkasso AG
Schaffhausen · Since 1999 · 1–10 empl.
The core activity of BURG Inkasso AG is the provision of services in the field of debt collection, particularly: debtor management and administration, collection and recovery of outstanding claims, loss certificates and claim defaults, creditworthiness checks and reports, rent collection, enforcement extracts and company reports, international debt collection, invoicing and dunning, debtor information and consulting, out-of-court and judicial dunning procedures. The company supports its customers in managing and collecting outstanding claims and offers individual solutions for various industries and needs.
TABULARIS Treuhand AG
Since 2000 · 1–10 empl.
TABULARIS Treuhand AG provides fiduciary services to businesses and individuals. Its services include financial, accounts receivable, accounts payable and payroll accounting, personnel administration, debt collection, accounting and annual financial statement advice, and tax return preparation. It also advises individuals on setting up a business.
Büro für Vorsteuererstattungen aus Europa I. Zehender
St. Margrethen Sg · Since 2000 · 1–10 empl.
Büro für Vorsteuererstattungen aus Europa I. Zehender provides services to reclaim VAT and input-tax refunds from various European countries. The company handles refund claims for transport and travel companies and offers services related to motorway tolls and customs matters.
emroc ag
Küssnacht Am Rigi · Since 2001 · 1–10 empl.
emroc ag is a debt collection agency specialising in international B2B claims. It provides debt recovery and advisory services, including background investigations and strategic recovery planning.
Mathis Treuhand
Rotkreuz · 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.
Lowell Inkasso Service GmbH
Rheineck · Since 2002 · 51–100 empl.
The company's core activity is debt management, particularly collection services for customers in various industries. The company provides solutions for managing and collecting claims and supports consumers in regaining control over their financial situation.
altasoft ag
Zug · Since 2002 · 1–10 empl.
altasoft ag distributes cloud-based industry solutions for hospitality and fitness businesses. It also provides digital payment processing, debt collection services and support with marketing strategies.
Lixt AG
Baar · 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
Rotkreuz · Since 2003 · 11–20 empl.
NoventusCollect Plus is a collective foundation for occupational pension provision for employees and employers. It offers pension solutions for old age and disability, as well as benefits for survivors in the event of death, with options for different levels of risk cover and retirement savings.
Sprecherkasse GmbH
Lengnau Ag · Since 2003 · 1–10 empl.
Sprecherkasse GmbH operates a web-based billing system to manage and process fee statements for voice artists and other freelance professionals. Users can record, submit and manage assignments in a protected member area, and the service is also available to non-members.
AGT Gewerbe Treuhand AG
Lyss · Since 2004 · 1–10 empl.
AGT Gewerbe Treuhand AG provides fiduciary and advisory services to businesses and individuals. Its services include bookkeeping and annual financial statements, payroll and personnel administration, tax advice and tax return preparation, and advice on advance care directives.
AVS Schweiz GmbH
St. Gallen · Since 2004 · 1–10 empl.
AVS Schweiz GmbH is part of the AVS Group, which provides receivables management and asset recovery services. Its services include debt collection, audits and inspections of financed assets, asset recovery, and investigative and information services.
inkasso küng ag
Bern · Since 2005 · 11–20 empl.
inkasso küng ag provides debt collection services nationally and internationally, along with debtor and legal advice. Its services include handling debt enforcement proceedings and managing certificates of loss, as well as training in selected areas of law.
WORLDBOX RISK MANAGEMENT AG
Zollikon · 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
Zollikon · Since 2006 · 1–10 empl.
Jürg Hoss, Liquidator handles estate and insolvency liquidations and the realization of inherited assets. Services also include valuations and company closures, from preparing items for sale through liquidation to subsequent clearance and cleaning.
DeltaReal SA
Monthey · Since 2006 · 11–20 empl.
DeltaReal SA is a services company focused on helping businesses manage and improve incoming payments. Its services include payment-risk prevention, invoicing, debtor follow-up and debt collection, as well as consulting, training, outsourced billing processes and economic information.
Obligo AG
Rigi Klösterli · Since 2007 · 11–20 empl.
Obligo AG provides billing and invoicing services for businesses in trade and services. It supports the process from issuing invoices through to receiving payment and provides customer service for questions about bills and billing.
The industry in figures
Geographic distribution
Colour intensity by number of companies per canton.
Source: commercial register (Zefix) · as of November 6, 2026
Debt collection agency by place
By canton
Related industries
Counted nationally, across all cantons.