Debt Collection Agencies

emroc ag 

Küssnacht Am Rigi · Since 2001

The core activity of Emroc AG is the provision of debt collection and accounts receivable management services for international companies, particularly for export credit agencies, their policyholders and banks. The company specializes in recovering overdue claims in cross-border business-to-business (B2B) transactions and offers services such as Recovery Advisory, Debt Collection and Accounts Receivable Management to support its customers in recovering claims in over 150 countries.

EOS Schweiz AG 

Kloten · Since 1994

The core activity of EOS Group is the investment in and management of non-performing loans (NPL), i.e. distressed debts, as well as the provision of services in the field of receivables management for companies.

EVOgestion Sàrl 

Lausanne · Since 2022

The core activity of EVOgestion is to advise and support individuals in restructuring their debt and improving their financial situation. Specifically, the company offers services such as debt regulation, negotiating payment plans with creditors, updating solvency data, and obtaining extracts from the debtors' register. The goal is to simplify and reduce customers' financial obligations, enabling them to have a better financial future.

faXin AG 

Horw · Since 1993

The core activity of faXin AG is the provision of payment platforms and collection services for companies, particularly in the online sector. The company offers solutions for payment processing, invoice tracking and debt collection. It supports customers in simplifying the payment process and enables them to focus on their core business.

Finact SA 

Geneva · Since 2017

The core activity of Finact is to provide services in the field of finance and accounting, particularly: Fiduciary services, Accounting and bookkeeping, Tax consulting, Payroll processing, Social insurance management, Corporate management, and Human resources management. Thus, Finact offers a comprehensive range of services to support companies and individuals in their financial and administrative tasks.

G.I.C. SA (Gestione Integrata del Credito) 

Mendrisio · Since 2003

G.I.C. SA (Gestione Integrata del Credito) provides debt collection services and consultancy in receivables management for private clients, companies and public bodies. Services include out-of-court and judicial recovery, management of attestati carenza beni (ACB), support in insolvency and liquidation procedures, and debtor tracing with national and international cooperation.

GILLES NEGRI Sàrl 

Geneva · Since 2002

GILLES NEGRI Sàrl is an international collection agency providing invoice management and credit recovery services. It follows up unpaid invoices, contacts debtors by phone, letters, fax or visits, reports on cases and maintains confidentiality.

Group Treuhand GmbH 

St. Gallen · Since 2022

Group Treuhand GmbH provides services in accounting, treuhand (fiduciary) services, payroll, debt collection, preparation of financial statements, company formation and insurance advisory for businesses and private clients.

Helvetic Credit Solutions AG 

Lucerne · Since 2009

The core activity of Helvetic Credit Solutions AG is international debt collection, particularly in the healthcare sector, as well as the provision of related services such as risk management, due diligence reviews, background checks, market research and legal services.

HELVETICUM Inkasso SA 

Granges-Paccot · Since 2010

The core activity of Helveticum Inkasso AG/SA is the collection of claims on behalf of its clients. The company provides professional services for the management and collection of outstanding claims, including communication with defaulting debtors, negotiations with authorities and offices, as well as judicial collection proceedings.

HK Inkasso GmbH 

Baar · Since 2022

HK Inkasso GmbH is a debt collection company that recovers outstanding claims for creditors through case analysis, on-site debtor visits and persistent negotiation. It typically handles claims above approx. CHF/EUR 20,000 (Europe 50,000; outside Europe 100,000), requires an upfront deposit and charges a success fee of about 20–25%.

IMC Inkasso-Management-Consulting AG 

Brugg Ag · Since 1999

The core activity of IMC Inkasso Management Consulting AG is the provision of debt collection services, in particular: * Debt collection: Recovery of outstanding claims for creditors * Loss certificate collection: Management of loss certificates to generate additional liquidity * Alimony collection: Recovery of outstanding alimony payments for municipalities. The company offers these services primarily to financial institutions and municipalities, emphasizing fair and ethical collection practices.

infoscore AG 

Schlieren · Since 1998

The company provides financial services, including lending, debt collection, creditworthiness assessment and risk management. It collaborates with economic information agencies and transmits data to them to verify the creditworthiness of customers. The company also offers consulting and customer care services and pursues marketing purposes to offer personalized advertising for products and services.

Inkassodata AG 

Baar · Since 2011

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.

Inkassobüro Huttwil, Zweigniederlassung der Collecta AG 

Huttwil · Since 2007

Inkassobüro Huttwil, Zweigniederlassung der Collecta AG provides debt-collection and trust services and electronic processing of debt-proceedings via the Collecta eSchKG cloud platform. The branch supports client-account management, integration with debtor systems (e.g. SAP, Microsoft Dynamics, Abacus), online access to debt-records and stores data in Swiss data centers under ISO 27001 certification.

Inkasso-Dienst AG 

Tägerwilen · Since 2024

Inkasso-Dienst AG provides receivables management and debt collection services, handling dunning processes as well as extrajudicial and judicial enforcement of claims. Its services also include legal advice, trustee functions, debtor tracing, credit checks, risk management and commercial information services.

inkasso küng ag 

Bern · Since 2005

The core activity of Inkasso Küng AG is the execution of debt collection procedures for third parties, including the enforcement of claims, the creation of creditworthiness reports and the provision of legal advice in various areas of law.

Inkasso Suisse 

Bern · Since 1989

The core activity of Inkasso Suisse is to act as an intermediary between creditors and consumers in the case of outstanding claims, particularly through the collection of payments and the processing of cases on behalf of creditors.

Interinkasso AG 

Meilen · Since 1975

The core activity of Inter-Inkasso AG is debt collection, particularly the amicable and legal collection of outstanding claims both domestically and abroad. The company offers services such as debt recovery, enforcement proceedings and representation of creditors.

Jürg Hoss, Liquidator 

Zollikon · Since 2006

The core activity of the company 'Jürg Hoss Liquidationen' consists of carrying out bankruptcy liquidations, estate valuations, appraisals and company dissolutions, including preparation for sale, liquidation, clearance and cleaning of properties.