Debt collection agency in the
Canton of Bern

Frova AG

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.

Inkasso Suisse

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.

Transliq AG

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.

AGT Gewerbe Treuhand AG

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.

inkasso küng ag

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.

mediserv AG

Since 1983 · 1–10 empl.·2.5(54)

mediserv AG provides factoring and debt-collection services for the healthcare sector, including purchase of fee receivables, debtor management and billing services for physicians, dentists, other health professionals and healthcare trade. When purchasing receivables mediserv AG assumes the default risk and pays the full fee; it also provides patient support for invoice queries and installment payments and coordinates billing and collection services in cooperation with FMH Services Genossenschaft.

Inkasso Schweiz GmbH

Since 2023 · 1–10 empl.·5.0(2)

Inkasso Schweiz GmbH collects outstanding debts on behalf of businesses. It contacts debtors, negotiates payment arrangements and initially seeks to resolve cases through out-of-court debt collection; it can also assist with legal steps when needed.

Creditreform Egeli Bannwart Bern AG

Since 2019 · 1–10 empl.·1.6(7)

Creditreform Egeli Bannwart Bern AG is part of Creditreform and provides credit reports, business information and debt collection services. It supports companies in assessing business partners, monitoring risks and managing receivables.

Suisse Collect KLG

Since 2025 · 1–10 empl.

Suisse Collect KLG provides professional debt collection and receivables management for unpaid invoices, overdue accounts and older claims. The company handles out-of-court and court-based collection as well as the recovery of written-off debts.

Inter-Credex GmbH

Since 1998 · 1–10 empl.

Express Inkasso GmbH

Since 2009 · 1–10 empl.

Money Inkasso Inhaber Schneider

Since 2017 · 1–10 empl.