Debt Collection Agencies

CembraPay AG 

Zurich · Since 1986

The core activity of CembraPay is to provide modern payment and financing options for consumers and merchants in Switzerland. This includes, in particular: * Buy now, pay later * Installment purchases * Monthly invoices * Wallet solutions The company enables consumers to pay for their purchases in a simple, flexible and secure manner, while merchants can offer these payment options to their customers.

Myntro Collect AG 

Zug · Since 2016

Alektum AG provides receivables management and debt collection services for businesses and consumers, including B2B and B2C collection, international and judicial collection, and long-term monitoring. The company also offers receivables purchasing.

coeo Inkasso AG 

Uster · Since 2024

The core activity of coeo is the provision of debt collection services, where they collect outstanding claims on behalf of clients and conduct dunning procedures. They mediate between debtors and creditors and offer digital payment options to settle outstanding claims.

Débitors management SA 

Lausanne · Since 1997

The company's core activity is providing services in the field of risk management and accounts receivable management for businesses. This includes: commercial intelligence (company information and creditworthiness checks), company audits, training, solvency data management, data security, outsourced invoice management, credit solutions for businesses, and debt collection. The company thus offers a wide range of services to support businesses in managing risks and accounts receivable.

Paycoach AG 

Olten · Since 2014

Paycoach offers services in the field of receivables management and debt collection. The company supports businesses in collecting outstanding invoices and provides solutions for payment disruptions, international debt collection, and loss certificate management. Paycoach takes over communication with debtors and also offers the option to purchase loss certificates. The goal is to maintain customer relationships while efficiently processing outstanding claims.

Ideal Payment AG 

Glattbrugg · Since 2011

The company's core activity is providing payment solutions for businesses, specifically an all-in-one payment gateway, invoice purchasing, accounts receivable management, creditworthiness checks, and debt collection.

inkassolution AG 

Cham · Since 2009

The company's core activity is professional debt collection and accounts receivable management for businesses, including the recovery of unpaid claims, management of loss certificates, international debt collection and provision of software solutions for accounts receivable management.

Intrum AG 

Schwerzenbach · Since 1998

Intrum AG is a debt collection and credit-management firm that provides receivables recovery and related services to companies, organisations and public bodies, and assists consumers with payment options.

Intrum SA 

Lausanne · Since 1994

Intrum SA provides debt collection and credit-management services and supports organisations in recovering outstanding receivables. Services include domestic and international debt collection, portfolio purchase, credit- and address-services, as well as digital onboarding and trust-platform solutions; the site also offers consumer information on payment options and contact channels.

Creditreform Romandie GNT SA 

Bussigny · Since 1930

The core activity of Creditreform Romandie GNT SA is to provide services in the field of receivables management, specifically: * Recovery (collection of outstanding claims) in Switzerland and internationally in over 180 countries * Renseignement and monitoring (creditworthiness checks and customer monitoring) * Solutions for managing receivables and reducing defaults. The company also offers a platform for managing receivables and communicating with customers.

STR Inkasso Sandro Truglia 

Regensdorf · Since 2018

The core activity of STR Inkasso is the provision of debt collection services, particularly in the area of claim collection in Switzerland and abroad, as well as the handling of loss certificates. The company offers its customers professional and serious assistance in collecting outstanding claims, enabling them to focus on their core business.

AURIGA Credit Solutions AG 

Zurich · Since 2001

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.

dieInkasso AG 

Zug · Since 1973

dieInkasso AG provides receivables management and debt collection services, including amicable and legal collection, management of loss-certificate receivables and credit-check services. The firm operates with an in-house legal department, multilingual case handlers and an international partner network, and also offers outsourcing and debt-purchase solutions.

Inkasso Organisation AG 

Zug · Since 2017

Inkasso Organisation AG is a Swiss company providing receivables management and debt collection services. Its offerings include national and international debt collection, loss-certificate management, credit information, debt purchasing and business process outsourcing, supported by an in-house legal team and multilingual case handlers.

K. Odermatt, Inkasso Organisation & Co 

Zug · Since 1970

K. Odermatt, Inkasso Organisation & Co is a debt collection firm providing receivables management services, including amicable, official and judicial collection, as well as loss-certificate portfolio management. Its services also include credit checks, claim purchase and outsourcing, and cases are handled with in-house legal expertise and an international partner network.

IMEK GmbH 

Wettingen · Since 2021

The core activity of IMEK GmbH is the provision of debt collection services for public administrations and institutions, particularly in the areas of loss certificate management, debt collection support, process optimization and integration of software solutions.

BLUpayservices SA 

Renens Vd · Since 2017

The company provides services in the field of debtor management, particularly debt collection, amicable collection, judicial recovery, recovery of bad debt certificates, billing, factoring and creditworthiness checks. It supports customers in managing and collecting outstanding claims and offers solutions for companies, public institutions and the medical sector.

ETI experts CH AG 

Chur · Since 2008

The core activity of Schuldtitel-Online AG is the provision of debt collection services, particularly in the area of enforcing outstanding claims and debts, including researching current debtor addresses and cooperating with local authorities.

mediserv AG 

Biel/Bienne · Since 1983

mediserv AG provides factoring and debt-collection services for the healthcare sector, including purchase of fee receivables, debtor management and billing services for physicians, dentists, other health professionals and healthcare trade. When purchasing receivables mediserv AG assumes the default risk and pays the full fee; it also provides patient support for invoice queries and installment payments and coordinates billing and collection services in cooperation with FMH Services Genossenschaft.

Inkasso Med AG 

Schwerzenbach · Since 1990

Inkasso Med AG provides debt collection and credit-reporting services for healthcare service providers. Its services include debt collection products (e.g. Medical 75, Medical 90, Medical OR Plus), loss-certificate processing, credit and address checks, and digital services such as AutoIdent, VideoIdent and SIGN.