Debt collection agency in
Lucerne
8 companies in Debt collection agency based in Lucerne — name and year of registration from the commercial register. The list below shows them all.
All 8 companies in Lucerne
TANDA International AG
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.
OVAG International AG
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.
Tilbago AG
Since 2016 · 1–10 empl.
Tilbago AG develops cloud-based software for legal debt collection. Its platform supports creditors with AI-assisted analysis and recommendations for debt enforcement proceedings and the management of certificates of loss.
Global Credit Solutions AG
Since 2004 · 11–20 empl.3.0(2)
The core activity of Global Credit Solutions AG is international debt collection, particularly the recovery of cross-border debts in various areas such as: Healthcare, Business-to-Business debts, and Business-to-Consumer debts. The company offers its services worldwide and has offices in Lucerne, Switzerland, and Malaga, Spain.
Creditreform Luzern Bannwart AG
Since 1968 · 11–20 empl.2.0(24)
Creditreform Luzern Bannwart AG provides business information and receivables management services. Its activities include credit reports on companies and individuals, debt collection, and the recovery of claims documented by certificates of loss.
ATIS Treuhand und Verwaltungs AG
Since 1992 · 1–10 empl.
The company's core activity is the rental of commercial and residential spaces in a representative corporate building with forward-looking infrastructure.
Helvetic Credit Solutions AG
Since 2009 · 1–10 empl.
Helvetic Credit Solutions AG provides international receivables management, with a focus on healthcare accounts. Its services include cross-border collections, tracing, insurance follow-up and multilingual account communication.
Value Select AG
Since 2026 · 1–10 empl.
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