Debt Collection Agencies

SAMT AG 

Schaffhausen · Since 2016

Creditreform Egeli Zürich AG 

Zurich · Since 1937

Creditreform Egeli Bannwart Bern AG 

Bern · Since 2019

Creditreform Egeli St.Gallen AG 

St. Gallen · Since 1998

Schweizerischer Verband Creditreform Gen 

Zurich

Schweizerischer Verband Creditreform Gen provides credit and business information, monitoring services, and debt collection and receivables management. The association maintains a structured online database of company and payment data and offers integration solutions such as CrediWEB and RiskCUBE.

Inkasso Schweiz GmbH 

Lyssach · Since 2023

The core activity of INkasso Schweiz GmbH is debt collection, i.e. recovering outstanding claims for companies in Switzerland. This includes contacting debtors, negotiating payment terms and, if necessary, initiating legal proceedings to successfully recover the claims.

Kredita Inkasso AG 

Rorschacherberg · Since 2006

The company primarily deals with debt collection services, particularly with creditor claims management, international debt collection, debt purchasing and the fair collection of unpaid invoices.

M.A.H. INTERNATIONAL AG 

Stans · Since 2003

M.A.H. INTERNATIONAL AG provides international accounts receivable management and cross-border debt collection services. Its offerings include accounts receivable management, commercial and consumer debt collection, trade dispute resolution and marketing, typically on a contingency-fee basis (No Collection – No Fee), with recovered funds transferred to clients within five working days.

Ineichen Treuhand & Informatik AG 

Döttingen · Since 1996

The core activity of Ineichen Treuhand & Informatik AG is the provision of trust services, particularly in the areas of accounting, taxes and corporate consulting for small and medium-sized enterprises.

Romandie Litiges et Recouvrement Sàrl 

Vevey · Since 2019

The core activity of Romandie Litiges et Recouvrement Sàrl is the provision of services in the fields of law and debt collection, particularly in the areas of: * Debt collection: lawsuits, opposition to payment orders, bankruptcy proceedings * Tenancy law: litigation between landlords and tenants, contract negotiations, eviction proceedings * Legal mortgages * Cross-border commuters * Debt restructuring * Legal advice The company positions itself between lawyers and traditional debt collection agencies, offering efficient and cost-effective solutions to its clients.

Sodimars AG 

Glattbrugg · Since 1987

Sodimars AG is a debt collection company that recovers legitimate unpaid receivables and seeks amicable solutions while taking the concerns of all parties into account.

Alimenteninkasso Mittelland GmbH 

Brugg Ag · Since 2010

The core activity of Alimenteninkasso Mittelland GmbH is the professional management of outstanding claims, in particular alimony and other payment claims, for private individuals, companies and municipalities. This includes services such as debt collection, debtor care, payment negotiations, dunning and legal collection steps. The company also offers debt counseling and support for debtors, as well as support for personnel shortages in debt collection processing for companies and municipalities.

Global Credit Solutions AG 

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 

Basel · Since 2016

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 

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 

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 

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 

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 

Reiden · Since 2019

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 

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.