Debt collection agency in
Baar
14 companies in Debt collection agency based in Baar — name and year of registration from the commercial register. The list below shows them all.
All 14 companies in Baar
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.
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.
eCollect AG provides businesses with a web-based receivables management platform. Its services cover invoice creation and distribution, payment reminders, digital and legal debt collection, and payment processing.
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.
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%.
Swiss Inkasso AG
Since 2021 · 1–10 empl.
Swiss Inkasso AG operates a debt collection business and provides accounts receivable management for companies. Its services include invoicing, payment reminders and dunning, payment monitoring, debt collection and, where necessary, debt enforcement and court proceedings.
Westermark AG
Since 2020 · 1–10 empl.
Intrum Debt Finance AG
Since 2001 · 1–10 empl.
Insolvenz Europe GmbH
Since 2006 · 1–10 empl.
Ingerson de Brecy Suisse SA
Since 2008 · 1–10 empl.
Alpenland Treuhand GmbH
Since 2011 · 1–10 empl.
Skyright GmbH
Since 2023 · 1–10 empl.
Debt collection agency in Baar
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