Companies in
Debt Collection Agencies

Global Credit Solutions AG

Debt Collection Agencies · Lucerne · Since 2004

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.

Inkasso-Team AG

Debt Collection Agencies · Basel · Since 2024

The company provides debt collection services to businesses aiming to recover outstanding debts from debtors. The core activity includes researching and gathering information on the debtor's financial situation, developing a case-specific collection strategy, and implementing measures to collect debts, such as personal visits, observations, negotiations, and legal actions.

Alain VUFFRAY

Debt Collection Agencies · Morges · Since 2007

The company's core activity is the provision of legal services, particularly in the following areas: * Legal advice and representation in various fields of law, including: + Construction and property law + Labor law + Insolvency law + Contract law + Neighbor law * Representation before courts and authorities, including: + Tribunal cantonal vaudois + Juge de paix + Commission de conciliation + Tribunal des baux + Tribunal de prud'hommes * Insolvency proceedings and debt restructuring * Mortgage and pledge law proceedings * Mediation and arbitration in conflicts These services are offered to both individuals and companies, banks, insurance companies, and public institutions.

A B Exchange Pleguezuelo Witte, Antonio Jose

Debt Collection Agencies · Petit-Lancy · Since 2020

A B Exchange Pleguezuelo Witte, Antonio Jose provides international payments, foreign currency exchange and FX risk management services for companies and organisations. Services include spot FX, forward contracts, currency accounts, mass payment solutions and an online portal, with payment services operated via Ebury partners.

ACN Société Fiduciaire SA

Debt Collection Agencies · Geneva · Since 2015

The core activity of Fiduciaire ACN is the provision of services in the fields of auditing, tax consulting and corporate management. Specifically, this includes the preparation of tax returns, the revision of tax assessments, consulting on the establishment of companies, optimizing corporate management and providing services in the area of digitized administration, accounting, finance and human resources.

AGT Gewerbe Treuhand AG

Administrative Services · Lyss · Since 2004

AGT Gewerbe Treuhand AG provides fiduciary and accounting services, including tax return preparation, bookkeeping, tax advisory, payroll processing and preparation of annual financial statements.

Alimenteninkasso Zentralschweiz GmbH

Debt Collection Agencies · Reiden · Since 2020

The core activity of Alimenteninkasso Zentralschweiz GmbH is providing collection assistance for overdue maintenance contributions and family allowances, particularly through the monitoring and collection of maintenance contributions, the clarification of debtors' financial capacity, the initiation of debt enforcement proceedings, and the counseling of creditors in maintenance matters.

ALL-IMPROVE AG

Debt Collection Agencies · St. Gallen · Since 2000

The core activity of ALL-IMPROVE AG consists of two main areas: 1. Accounts Receivable Management: The company offers services in the field of accounts receivable management, including reminders and dunning notices. 2. Personnel Services: ALL-IMPROVE AG provides personnel services, where customers pay fair commissions based on the success principle, without subscription or membership fees.

altasoft ag

Debt Collection Agencies · Zug · Since 2002

altasoft ag distributes cloud-based industry solutions for the hospitality and fitness sectors, providing a centralized management system for guest check-in, staff billing and integrations with websites and online marketing. The company also operates as a payment service provider (including TWINT, Visa, Mastercard, PostFinance, Apple Pay, Paysafe, PayPal) and offers debt collection and marketing analysis services.

AMS Arbeitsmarkt-Services AG

Debt Collection Agencies · Pratteln · Since 2012

The core activity of AMS Arbeitsmarkt-Services AG encompasses three main areas: 1. **Administration of guarantees**: The Central Guarantee Administration Office Switzerland (ZKVS) manages guarantees secured under collective labor agreements (GAV). 2. **Collection of enforcement cost contributions**: The Central Collection Office Switzerland (ZIS) is responsible for collecting enforcement cost contributions owed by foreign employers for employees working in Switzerland. 3. **Consulting services for employer associations and joint committees**: The company provides consulting, training, and lectures on topics such as collective labor agreements, wage negotiations, and social partnership.

ATIS Treuhand und Verwaltungs AG

Debt Collection Agencies · Lucerne · Since 1992

The company's core activity is the rental of commercial and residential spaces in a representative corporate building with forward-looking infrastructure.

AVS Schweiz GmbH

Debt Collection Agencies · St. Gallen · Since 2004

The company's core activity is debt management, particularly for banks and leasing companies, as well as the provision of collection services, including pre-litigation, litigation and post-litigation measures. This also includes specialized services such as asset securing, custody and marketing, foreign interventions, as well as special services such as insolvency and debt purchasing.

Bischof Steuern GmbH

Debt Collection Agencies · Thalheim An Der Thur · Since 1996

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.

BURG Inkasso AG

Debt Collection Agencies · Schaffhausen · Since 1999

The core activity of BURG Inkasso AG is the provision of services in the field of debt collection, particularly: debtor management and administration, collection and recovery of outstanding claims, loss certificates and claim defaults, creditworthiness checks and reports, rent collection, enforcement extracts and company reports, international debt collection, invoicing and dunning, debtor information and consulting, out-of-court and judicial dunning procedures. The company supports its customers in managing and collecting outstanding claims and offers individual solutions for various industries and needs.

Büro für Vorsteuererstattungen aus Europa I. Zehender

Debt Collection Agencies · St. Margrethen Sg · Since 2000

Büro für Vorsteuererstattungen aus Europa I. Zehender provides services to reclaim VAT and input-tax refunds from various European countries. The company handles refund claims for transport and travel companies and offers services related to motorway tolls and customs matters.

Cash Back VAT Reclaim AG

Debt Collection Agencies · Cham · Since 1991

The core activity of Cash Back VAT Reclaim AG is the recovery of value-added tax (VAT) for Swiss companies that have received services abroad. The company supports its customers in correctly calculating VAT claims and helps them to reclaim the maximum possible VAT from national and international sources.

Collection Agency Switzerland AG

Debt Collection Agencies · Thalwil · Since 2021

The company's core activity is debt collection services, in particular the enforcement and management of claims for creditors, including the creation of loss certificates, the conduct of debt collection proceedings and the provision of legal services related to debts and claims.

Collectius AG

Debt Collection Agencies · Zug · Since 2016

Collectius AG is a digitally enabled debt collection platform that provides debt recovery, portfolio purchasing and customer account management services. The company engages with debtors through multiple channels and offers flexible repayment plans and personalised support.

ConTreu GmbH

Debt Collection Agencies · Baar · Since 1995

The core activity of ConTreu GmbH is the provision of services in the areas of debt collection, creditworthiness assessment and credit management, particularly the brokerage of debt collection partners and the implementation of benchmarking processes to optimize financial services for companies.

Creditreform Egeli Ticino SA

Debt Collection Agencies · Lugano · Since 2023

Creditreform Egeli Ticino SA provides credit checks, monitoring and business information, and offers debt collection, KYC compliance services and system integration for companies. Its offerings include digital products such as CrediWEB, webshop plugins and individual credit reports.

Creditreform AG

Debt Collection Agencies · St. Gallen · Since 2014

Creditreform AG provides business credit reports, credit checks and monitoring services, and offers debt collection and receivables management. The company also delivers know‑your‑customer/compliance checks, system integration and consulting and analysis services for businesses.

Creditreform Egeli Basel AG

Debt Collection Agencies · Basel · Since 1961

Creditreform Egeli Basel AG is a credit reporting firm and provider of debt-collection services. Its services include credit checks and monitoring, debt collection and claims management, KYC/compliance screening, system integration for e‑commerce, and related consulting and analysis.

C & S Credit Management AG

Debt Collection Agencies · Küsnacht Zh · Since 1993

The core activity of C&S Credit Management AG is the provision of debt collection services, including the prevention of losses through credit checks, the collection of outstanding claims, the processing of loss certificates and the purchase of claims. The company offers its customers an efficient and effective solution for collecting open claims based on a "No Win, no Fee" principle.

d-collect SA

Debt Collection Agencies · Nyon · Since 2015

d-collect SA provides debt collection and receivables-management services, including extrajudicial and judicial procedures, debtor tracing, credit checks and legal advice. The company offers a client extranet for online case tracking and transparent pricing options, such as a no-success-fee package and a contingency-based ADB option.

Delta Inkasso AG

Debt Collection Agencies · Zurich · Since 1998

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.

DeltaReal SA

Debt Collection Agencies · Monthey · Since 2006

The core activity of DeltaReal is the dynamization of financial returns, particularly through services such as: prevention, invoicing, debtor monitoring, recovery, consulting, training, subcontracting, and access to an economic database. The company supports its customers in optimizing their financial income and offers specialized services to improve their financial processes.

Easylink Ämterverzeichnis Schatzmann AG

Debt Collection Agencies · Aarau · Since 1998

The core activity of Schatzmann AG is to provide a directory of authorities that enables the identification of the competent authorities and courts for every Swiss and Liechtenstein address, particularly in the areas of debt collection, bankruptcy, population control, justice of the peace, district court, inheritance and civil status office, as well as commercial register office.

eCollect AG

Debt Collection Agencies · Baar · Since 2014

The core activity of eCollect is the development and provision of automated solutions for receivables management, particularly for the process of invoicing, dunning and debt collection. The company offers a scalable and adaptable technology platform that enables companies to optimize and automate their financial processes. eCollect's solutions also include the use of Artificial Intelligence (AI) and Machine Learning to improve customer communication and increase the efficiency of the debt collection process.

emroc ag

Debt Collection Agencies · Küssnacht Am Rigi · Since 2001

The core activity of Emroc AG is the provision of debt collection and accounts receivable management services for international companies, particularly for export credit agencies, their policyholders and banks. The company specializes in recovering overdue claims in cross-border business-to-business (B2B) transactions and offers services such as Recovery Advisory, Debt Collection and Accounts Receivable Management to support its customers in recovering claims in over 150 countries.

EOS Schweiz AG

Debt Collection Agencies · Kloten · Since 1994

The core activity of EOS Group is the investment in and management of non-performing loans (NPL), i.e. distressed debts, as well as the provision of services in the field of receivables management for companies.

EVOgestion Sàrl

Debt Collection Agencies · Lausanne · Since 2022

The core activity of EVOgestion is to advise and support individuals in restructuring their debt and improving their financial situation. Specifically, the company offers services such as debt regulation, negotiating payment plans with creditors, updating solvency data, and obtaining extracts from the debtors' register. The goal is to simplify and reduce customers' financial obligations, enabling them to have a better financial future.

faXin AG

Debt Collection Agencies · Horw · Since 1993

The core activity of faXin AG is the provision of payment platforms and collection services for companies, particularly in the online sector. The company offers solutions for payment processing, invoice tracking and debt collection. It supports customers in simplifying the payment process and enables them to focus on their core business.

Finact SA

Debt Collection Agencies · Geneva · Since 2017

The core activity of Finact is to provide services in the field of finance and accounting, particularly: Fiduciary services, Accounting and bookkeeping, Tax consulting, Payroll processing, Social insurance management, Corporate management, and Human resources management. Thus, Finact offers a comprehensive range of services to support companies and individuals in their financial and administrative tasks.

G.I.C. SA (Gestione Integrata del Credito)

Debt Collection Agencies · Mendrisio · Since 2003

G.I.C. SA (Gestione Integrata del Credito) provides debt collection services and consultancy in receivables management for private clients, companies and public bodies. Services include out-of-court and judicial recovery, management of attestati carenza beni (ACB), support in insolvency and liquidation procedures, and debtor tracing with national and international cooperation.

GILLES NEGRI Sàrl

Debt Collection Agencies · Geneva · Since 2002

GILLES NEGRI Sàrl is an international collection agency providing invoice management and credit recovery services. It follows up unpaid invoices, contacts debtors by phone, letters, fax or visits, reports on cases and maintains confidentiality.

Group Treuhand GmbH

Debt Collection Agencies · St. Gallen · Since 2022

Group Treuhand GmbH provides services in accounting, treuhand (fiduciary) services, payroll, debt collection, preparation of financial statements, company formation and insurance advisory for businesses and private clients.

Helvetic Credit Solutions AG

Debt Collection Agencies · Lucerne · Since 2009

The core activity of Helvetic Credit Solutions AG is international debt collection, particularly in the healthcare sector, as well as the provision of related services such as risk management, due diligence reviews, background checks, market research and legal services.

HELVETICUM Inkasso SA

Debt Collection Agencies · Granges-Paccot · Since 2010

The core activity of Helveticum Inkasso AG/SA is the collection of claims on behalf of its clients. The company provides professional services for the management and collection of outstanding claims, including communication with defaulting debtors, negotiations with authorities and offices, as well as judicial collection proceedings.

HK Inkasso GmbH

Debt Collection Agencies · Baar · Since 2022

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%.

IMC Inkasso-Management-Consulting AG

Debt Collection Agencies · Brugg Ag · Since 1999

The core activity of IMC Inkasso Management Consulting AG is the provision of debt collection services, in particular: * Debt collection: Recovery of outstanding claims for creditors * Loss certificate collection: Management of loss certificates to generate additional liquidity * Alimony collection: Recovery of outstanding alimony payments for municipalities. The company offers these services primarily to financial institutions and municipalities, emphasizing fair and ethical collection practices.

infoscore AG

Debt Collection Agencies · Schlieren · Since 1998

The company provides financial services, including lending, debt collection, creditworthiness assessment and risk management. It collaborates with economic information agencies and transmits data to them to verify the creditworthiness of customers. The company also offers consulting and customer care services and pursues marketing purposes to offer personalized advertising for products and services.

Inkassodata AG

Debt Collection Agencies · Baar · Since 2011

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.

Inkassobüro Huttwil, Zweigniederlassung der Collecta AG

Debt Collection Agencies · Huttwil · Since 2007

Inkassobüro Huttwil, Zweigniederlassung der Collecta AG provides debt-collection and trust services and electronic processing of debt-proceedings via the Collecta eSchKG cloud platform. The branch supports client-account management, integration with debtor systems (e.g. SAP, Microsoft Dynamics, Abacus), online access to debt-records and stores data in Swiss data centers under ISO 27001 certification.

Inkasso-Dienst AG

Debt Collection Agencies · Tägerwilen · Since 2024

Inkasso-Dienst AG provides receivables management and debt collection services, handling dunning processes as well as extrajudicial and judicial enforcement of claims. Its services also include legal advice, trustee functions, debtor tracing, credit checks, risk management and commercial information services.

inkasso küng ag

Debt Collection Agencies · Bern · Since 2005

The core activity of Inkasso Küng AG is the execution of debt collection procedures for third parties, including the enforcement of claims, the creation of creditworthiness reports and the provision of legal advice in various areas of law.

Inkasso Suisse

Debt Collection Agencies · Bern · Since 1989

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.

Interinkasso AG

Debt Collection Agencies · Meilen · Since 1975

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.

Jürg Hoss, Liquidator

Debt Collection Agencies · Zollikon · Since 2006

The core activity of the company 'Jürg Hoss Liquidationen' consists of carrying out bankruptcy liquidations, estate valuations, appraisals and company dissolutions, including preparation for sale, liquidation, clearance and cleaning of properties.