Debt collection agency in the
Canton of Lucerne

TANDA International AG

Since 2016 · 1–10 empl.·4.9(13)

TANDA International AG provides office management services, SEO marketing and support with accounts receivable management. It takes over and purchases receivables, including overdue, formally demanded and legally adjudicated claims.

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.

parkix GmbH

Since 2014 · 1–10 empl.

parkix GmbH provides parking management services for private and public parking areas. It conducts parking checks and handles payment processing, debt collection and complaints, and provides an app for recording parking violations.

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.

Alimenteninkasso Zentralschweiz GmbH

Since 2019 · 1–10 empl.

Alimenteninkasso Zentralschweiz GmbH assists municipalities and private clients with collecting current and overdue maintenance payments and family allowances. Its services include advance payments of child maintenance, management of certificates of loss and other debt-collection work on a mandate basis.

Global Credit Solutions AG

Since 2004 · 11–20 empl.·3.0(2)

Global Credit Solutions AG is an international debt collection company specialising in cross-border claims for businesses and institutions. Its services include commercial, consumer and healthcare collections, as well as tracing debtors and locating assets.

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.

Kreditschutz-Gesellschaft AG

Since 1947 · 11–20 empl.

Kreditschutz-Gesellschaft AG provides debt collection services and helps businesses and private individuals pursue disputed claims. It handles the collection of outstanding debts and communicates and negotiates with debtors in their language.

ATIS Treuhand und Verwaltungs AG

Since 1992 · 1–10 empl.

ATIS Treuhand und Verwaltungs AG operates the Staldenhof business building and rents out commercial premises there. Its services and facilities for tenants include a cafeteria, meeting and seminar rooms, and catering.

faXin AG

Since 1993 · 1–10 empl.

faXin AG provides debt collection services, including dunning and the arrangement of payments or instalments. It also offers payment platforms and gateways for online transactions, as well as billing solutions for internet platforms.

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.

Bühlmann Inkasso + Immobilien AG

Since 1997 · 1–10 empl.