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DirectoryFinance & InsuranceDebt Collection AgenciesBaareCollect AG
eCollect AG Logo
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eCollect AG

Summary

About the company

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.

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Offering

Products & services

Industry:Debt Collection Agencies
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Invoice-to-Cash platform
Invoice-to-Cash platform for digitising receivables management: invoicing, dunning, digital collection and legal collection, with integrated payment infrastructure.
Invoicing
White-label invoicing with logo, colours and messaging; global delivery in multiple languages and jurisdictions, with embedded digital payment infrastructure.
Reminders
White-label dunning with automated and configurable payment reminders, delivery in multiple languages and currencies, via digital and analog channels.
Digital Collection
Digital collections solution for international debt recovery with cross-channel communication, multiple languages, currencies and legal jurisdictions, as well as digital payment options.
Legal Collection
Legal debt collection with specialised lawyers, cross-border case handling, multilingual communication and digital payment options.
Press

Media

September 19, 2023Media
Die europäische Inkasso-Grösse Intrum übernimmt eCollect
startupticker.ch

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Location

Neuhofstrasse 19A
6340 Baar

At a glance

Legal form
Corporation
UID
CHE-180.481.291
Founded
2014 · 12 years
Last commercial register change
April 10, 2025
Employees
51 to 100

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