Debt collection agency in the
Canton of Zurich
87 companies in Debt collection agency based in the Canton of Zurich — name and year of registration from the commercial register.
50 of 87 companies
CembraPay AG
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.
coeo Inkasso AG
Since 2022 · 101–500 empl.4.6(1389)
coeo Inkasso AG is a debt collection company that collects outstanding debts on behalf of creditors. It provides digital services for people to review and pay their outstanding claims.
STR Inkasso Sandro Truglia
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.
Rägi Treuhand und Inkasso, Heiner Geering
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.
Dun & Bradstreet Schweiz AG
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
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
Since 1982 · 11–20 empl.
Worldbox AG provides company information and credit risk reports on businesses worldwide. Its services include company and financial data, official registry documents, research on ultimate beneficial owners, and bespoke company investigations.
C & S Credit Management AG
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.
EOS Schweiz AG
Since 1994 · 51–100 empl.
EOS Schweiz AG provides receivables management services for businesses, including debt collection, the purchase of outstanding receivables and the management of debt certificates. It also offers credit information and monitoring of payment risks.
Bischof Steuern GmbH
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
Since 1997 · 1–10 empl.
infoscore AG
Since 1998 · 51–100 empl.
infoscore AG operates an international debt collection business. Its activities include identity and creditworthiness checks, as well as the collection and legal enforcement of contractual claims.
Delta Inkasso AG
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.
NOVENTI Service AG
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.
WORLDBOX RISK MANAGEMENT AG
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
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.
investigo GmbH
Since 2010 · 1–10 empl.
Intrum AG
Since 1998 · 101–500 empl.1.1(90)
Intrum AG is a debt collection company and provider of credit and receivables management services. Its services include domestic and international collections, debt purchasing, credit information, and digital solutions for identity verification and electronic signatures.
Ideal Payment AG
Since 2011 · 11–20 empl.1.7(117)
Ideal Payment AG provides payment services and receivables management for businesses. Its services include a payment gateway for online and in-person transactions, invoice-purchase solutions, credit checks and debt collection.
Cash-In-Kasso AG
Since 1994 · 1–10 empl.3.0(6)
Cash-In-Kasso AG handles debt collection cases in Switzerland and abroad, pursuing outstanding claims through amicable and legal channels. Its services include monitoring and realizing loss certificates, creditworthiness checks, and support in conciliation and court proceedings.
AURIGA Credit Solutions AG
Since 2001 · 11–20 empl.1.3(55)
The core activity of ScoreControl (AURIGA Credit Solutions AG) is the provision of services in the field of receivables management, including: creditworthiness checks, credit protection, scoring, financing solutions for invoice purchasing for SMEs, virtual back-office services, collection and online receivables management. The company thus offers a comprehensive range of services to support companies in managing and collecting their receivables.
Inkasso Med AG
Since 1990 · 1–10 empl.1.5(31)
Inkasso Med AG provides debt collection services for healthcare providers. Its services include pre-legal, legal and international debt collection, management of loss certificates, creditworthiness and address checks, and digital identification and signature services.
Fidoma SARL
Since 2005 · 1–10 empl.2.5(8)
Fidoma SARL is a debt collection company that helps clients recover outstanding claims. Its services include debt enforcement and court proceedings, as well as address and credit checks.
Sodimars AG
Since 1987 · 1–10 empl.1.0(1)
Sodimars AG provides debt collection services and pursues justified, unpaid claims. It considers the concerns of the parties involved and seeks amicable solutions.
Creditreform Egeli Zürich AG
Since 1937 · 1–10 empl.1.6(7)
Creditreform Egeli Zürich AG produces and distributes Creditreform business reports and operates as a business information agency. Its activities include credit and business information, debt collection and receivables management.
MF Consulting AG
Since 1991 · 1–10 empl.2.1(29)
MF Consulting AG provides financial advisory services to individuals and businesses, with a focus on debt restructuring and negotiated debt settlement. Its services also include budget planning, fiduciary services and debt collection.
Schweizerischer Verband Creditreform Gen
1–10 empl.1.6(7)
Schweizerischer Verband Creditreform Gen is a cooperative self-help organisation that protects its members against losses from unpaid debts. It provides credit and business information, debt collection and receivables management, and facilitates the exchange of payment experience data.
KUDAG Financial Services AG
Since 1952 · 1–10 empl.
KUDAG Financial Services AG provides accounts receivable management services, including invoicing, payment reminders, debt enforcement and the processing of loss certificates. It also buys scrap gold and processes dental gold.
SILA KmG
Since 2017 · 1–10 empl.
SILA KmG is a debt collection business offering receivables and debtor management, debt collection, recovery of claims evidenced by loss certificates, and international debt collection.
LegaFund AG
Since 2020 · 1–10 empl.
The core activity of LegaFund AG is to support investors in reclaiming retrocessions (hidden commissions or kickbacks) from Swiss banks and financial service providers. The company offers innovative financing solutions for the complex realities and requirements of litigation related to retrocessions and helps investors to enforce their claims against banks and financial service providers.
Collection Agency Switzerland AG
Since 2021 · 1–10 empl.
Collection Agency Switzerland AG provides debt collection services for third parties. Its services include contingency and portfolio collections, recovery of claims covered by loss certificates, factoring, professional telephone collections and legal services.
SWISSclaiming GmbH
Since 2022 · 1–10 empl.
SWISSclaiming GmbH handles claims for related rights in Switzerland on behalf of musicians, music collectives and labels. It searches databases for recordings, resolves conflicts with third parties and manages deadlines, accounting and lists of claimed titles.
perInkasso GmbH
Since 2022 · 1–10 empl.
perInkasso GmbH specializes in parking control and enforcing restrictions on driving through private areas. It handles the processing of compensation claims related to unauthorized parking and driving through.
Sivgin Consulting
Since 2022 · 1–10 empl.
Sivgin Consulting provides debt and budget counselling and assessments of clients’ financial situations. Its services include payment plans, advice on debt enforcement and seizures, communication with creditors and authorities, and debt collection assignments.
InkaPay GmbH
Since 2025 · 1–10 empl.
InkaPay GmbH provides factoring and monitoring services for businesses. Its factoring service advances up to 90% of invoice amounts, can include credit risk coverage and receivables administration, and converts outstanding invoices into immediate liquidity. Its monitoring services track customer creditworthiness, official register notices (SHAB), tender opportunities and brand registrations, delivering automated alerts and on‑demand credit reports.
Avra Consultancy GmbH
Since 2014 · 1–10 empl.
Avra Consultancy GmbH provides consulting services. The website contains only very limited information about its specific service offering.
AFP Treuhand, Beratung & Coaching GmbH
Since 2014 · 1–10 empl.
SilentOps AG
Since 1964 · 1–10 empl.
RBG AG
Since 1977 · 1–10 empl.
CMI Credit Management & Investment AG
Since 1991 · 1–10 empl.
Viviane Scheifele
Since 1994 · 1–10 empl.
Transliq AG
Since 1996 · 1–10 empl.
Marcos Manjon Celestino, Beratungen
Since 1996 · 1–10 empl.
Stengel Treuhand und Inkasso GmbH
Since 1997 · 1–10 empl.
Euler Hermes Services Schweiz AG
Since 1997 · 1–10 empl.
LF Finanz GmbH
Since 1999 · 1–10 empl.
AFR Allgemeine Factoring AG
Since 1999 · 1–10 empl.
ultimato GmbH
Since 2000 · 1–10 empl.
Obstinate AG
Since 2002 · 1–10 empl.
Cresura AG
Since 2002 · 1–10 empl.
Debt collection agency in the Canton of Zurich
Debt collection agency in the region
Point size by number of companies per place.
Source: commercial register (Zefix) · as of November 7, 2026
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