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DirectoryFinance & InsuranceDebt Collection AgenciesBaarInkassodata AG
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Inkassodata AG

Summary

About the company

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.

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Products & services

Industry:Debt Collection Agencies
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Debt collection services
Debt collection services for private and commercial creditors, multi-stage reminders, telephone collections, out-of-court collection attempts and legal advice.
Creditworthiness assessment
Creditworthiness checks to assess the debtor situation, a basis for deciding on the next steps in the collection process and support with legal actions.
Loss certificate management
Handling and monitoring of attachment and bankruptcy loss certificates, contact with debtors, recovery of outstanding amounts and, if necessary, court proceedings.
Receivables management
Assumption of professional debt collection for private and commercial creditors, outsourcing of the reminder and collection process and securing liquidity.
Purchase of receivables
Purchase of outstanding receivables on fair terms for fast liquidity.
Press

Media

July 28, 2026Media
Falsche Rechnung von Obligo – so wehrst du dich
beobachter.ch
September 11, 2025Media
Keine Betreibungen: So blufft das Inkassobüro Obligo
beobachter.ch
November 9, 2021Media
Ungerechtfertigte Forderungen - Lassen Sie sich von Inkassobüros nicht einschüchtern
srf.ch
July 15, 2016Media
Rechnungen aus dem Nichts
beobachter.ch
August 9, 2013Media
Inkasso, wo es nichts zu kassieren gibt
beobachter.ch

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Location

Haldenstrasse 5
6340 Baar

At a glance

Legal form
Corporation
UID
CHE-306.794.274
Founded
2011 · 15 years
Last commercial register change
November 14, 2022
Employees
1 to 10

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