Debt Collection Agencies

Inkasso Med SA 

Lausanne · Since 1994

Inkasso Med SA provides debt collection and credit-check services for healthcare providers. Its services include specialized collection products (Medical 75, Medical 90, Medical OR Plus), loss-certificate processing, international debt collection, and digital solutions such as AutoIdent, VideoIdent and SIGN.

Creditreform Luzern Bannwart AG 

Lucerne · Since 1968

The core activity of Creditreform Luzern Vogel AG is the provision of services in the field of debtor management, particularly in the areas of debt collection, creditworthiness checks and loss certificates. The company supports its customers in reducing bad debt losses and optimizing their cash flow through professional credit and debtor management.

MF Consulting AG 

Winterthur · Since 1991

The core activity of MF Consulting AG is the provision of financial services, particularly in the areas of debt settlement, financial analysis and collection. The company provides consulting and support for private individuals and companies in solving financial problems, such as debt stress, enforcement and garnishment. It represents clients vis-à-vis creditors, banks and authorities and offers comprehensive financial management.

Rägi Treuhand und Inkasso, Heiner Geering 

Regensdorf · Since 1994

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.

CJS Caisse Juridique Suisse SA 

Crissier · Since 2002

The core activity of the company 'Caisse Juridique Suisse' primarily encompasses four areas: 1. **Debt Collection Services**: The company supports its customers in collecting outstanding claims. 2. **Creditworthiness Information**: It offers services to verify the creditworthiness of customers or business partners. 3. **Outsourced Invoicing**: The company takes over invoicing and billing for its customers. 4. **Audit & Training**: It provides audits and training in the areas of invoicing, debt collection, and financial management. These activities are the main focus of the company and are presented as core services on its website.

KVG Kreditoren Verwaltungs-Gesellschaft AG 

Herisau · Since 1979

The core activity of KVG Kreditoren Verwaltungs-Gesellschaft AG encompasses the assumption and management of claims, including claim purchasing, claim assumption and debtor management, as well as supplementary services such as office management and SEO marketing, in order to support companies in securing liquidity and focusing on their core business.

O.R.C. S.A. 

Porrentruy · Since 1999

The core activity of O.R.C. SA consists of debt collection and recovery, both in Switzerland and abroad. The company offers services such as reminding open invoices, pursuing payment defaults and enforcing claims, including legal action.

H-Clearing AG 

Altendorf · Since 2007

H-Clearing AG provides billing services for medical practices, laboratories, therapy centers and outpatient clinics. Its services include invoicing, claims and debtor management, payout processing and the purchase/financing of fee claims (factoring), together with practice‑software integration and secure IT operations.

H-Clearing Service AG 

Altendorf · Since 2023

H-Clearing Service AG provides modular billing services for physicians, group practices, ambulatory clinics and therapists. Services include invoicing, claims and receivables management, payment disbursement, 100% pre‑financing (factoring) of fee claims, and integration with practice software supported by a scalable IT infrastructure.

TANDA International AG 

Lucerne · Since 2016

The core activity of TANDA International AG includes the acquisition and management of claims, debtor management, office management, and SEO marketing. Specifically, the company offers the following services: * Claim purchase: Acquisition of claim packages of different compositions, including distressed, out-of-court, titled, and enforced claims. * Claim takeover: Takeover of open invoices and minimization of payment defaults. * Debtor management: Outsourcing of debtor management to give companies more time for their core business. * Office management: Organization and management of business processes to relieve self-employed individuals and companies. * SEO marketing: Development of strategies and implementation of measures to successfully position a company's website in Google search results.

ETIKA Consulting Sagl 

Stabio · Since 2016

The core activity of Etika Consulting is the provision of services in the field of credit management, particularly in the following areas: Global Debt Collection (international debt collection), Credit Management Consulting and Strategies (consulting and strategy development for credit management), and Credit & Risk Audit (examination and analysis of credit risks). Additionally, the company also offers services in the field of Real Estate Asset Management (real estate management and consulting).

LUCIANI 

Lenzburg · Since 2024

The core activity of LUCIANI GmbH is the provision of debt collection services.

Cash-In-Kasso AG 

Bauma · Since 1994

The core activity of Cash-In-Kasso AG is debt collection, i.e. the collection of outstanding claims and debtors on behalf of its clients. The company offers services such as amicable and judicial debt collection, monitoring and realization of loss certificates, pre-legal free debt collection and legal representation. The goal is to ensure the protection of customer funds and reduce debtor losses.

Fidoma SARL 

Bachenbülach · Since 2005

The core activity of Fidoma SARL is debt collection, particularly the recovery of claims on a success fee basis for companies, craftsmen, doctors and other service providers. The company also offers address and credit checks to support its customers.

La Difesa C. SA 

Paradiso · Since 1993

La Difesa C. SA provides commercial debt collection, risk analysis and related support services, managing the full debt recovery process and offering assistance to mitigate and prevent payment defaults.

NoventusCollect 

Rotkreuz · Since 2003

NoventusCollect is a collective foundation providing occupational pension solutions, including pension funds and supplementary and executive pension plans. It manages several investment vehicles (Typ K, R, G) and offers employer and insured portals as well as related advisory services.

Treowa AG 

Cham · Since 1996

The core activity of Treowa AG encompasses three main areas: 1. **Real Estate**: Rental, sale, marketing and management of real estate, including owner representation, representation before authorities and condominium administration. 2. **Debt Collection**: Creditworthiness checks, dunning, payment monitoring, individual debt collection, total debt collection (factoring) and construction lien rights. 3. **Trust Services**: Bookkeeping, financial statement preparation and tax services. These activities are the company's main services and form the basis of its business operations.

Dentakont AG 

Wohlen Ag · Since 1982

Dentakont AG is a factoring provider for dentists and dental laboratories, handling invoicing, payment processing and receivables management. Its modular services include billing and patient-account management (Invoice), debt collection (Invoice plus), fee pre-financing (Liquidity), loss-protection (Cover), outsourcing services and electronic interfaces to common practice software.

Frova AG 

Schwarzenburg · Since 1986

The core activity of Frova AG is the provision of trust services, particularly in the areas of: * Accounting (individual support in bookkeeping, preparation of annual and interim financial statements, VAT returns, budgeting) * Taxes (tax consulting, preparation of tax returns) * Corporate consulting (advice on founding, conversion, restructuring, and liquidation of companies) * Personnel administration (administration, payroll accounting, payroll settlement) * Administration (general administrative support) * Collection (collection of unpaid customer invoices) Thus, the company offers a comprehensive range of services for businesses and individuals to support their administrative and financial needs.

LUCIANI Sagl - Ufficio di recupero crediti 

Lugano · Since 2011

LUCIANI Sagl is a debt collection agency specializing in the professional management of debts and collections. The company's core activity is to support businesses in managing payment delays and customer insolvencies, with the aim of improving their cash flow and reducing administrative costs.