245 companies found
Korreto Sàrl
Zug · Since 2020
The core activity of Korreto Switzerland is the provision of services in the field of credit management, particularly: International debt collection and recovery, Consulting and training in credit management, Resolution of international trade disputes, Support in setting up Swiss subsidiaries. The company offers its customers a comprehensive range of services to improve their financial situation and optimize their cash flow.
Kreditschutz-Gesellschaft AG
Emmenbrücke · Since 1947
The company's core activity is professional debt collection and claims recovery in Switzerland, particularly for foreign companies, with the aim of recovering overdue claims quickly, cost-effectively and in a serious manner.
KS INKASSO AG
Baar · Since 2010
The core activity of KS Inkasso AG is the provision of debt collection services, particularly in the area of recovering overdue claims on a success basis, as well as the provision of information management services, such as creditworthiness assessments and address verifications. The company offers its services to both B2B and B2C customers and has international contacts for the provision of debt collection services abroad.
KUDAG Financial Services AG
Glattbrugg · Since 1952
KUDAG Financial Services AG provides accounts receivable management and debt collection services, including invoicing, dunning, debt enforcement and payment monitoring. The company also handles loss certificates to recover written-off receivables and buys and processes scrap gold and dental gold.
La Consulenza Società Cooperativa
Biasca · Since 2014
The core activity of LCSC (La Consulenza Società Cooperativa) is the provision of services in the field of debt collection and debt settlement, particularly with regard to Swiss legislation (Legge esecuzione e fallimenti, LEF, and Codice delle obbligazioni, CO). The company offers consulting and support services to individuals and businesses in asserting claims, reviewing invoices, and preventing payment problems. It positions itself as an alternative to traditional debt collection companies and offers individual solutions at more favorable terms.
Liti-Link AG
Kriessern · Since 2017
The core activity of Liti-Link is process cost financing and claims management, in particular the recovery of retrocessions from banks and asset managers. The company offers its customers intelligent solutions and acts on the basis of a pure success participation, where the cost risk is borne 100% by Liti-Link.
Lixt AG
Baar · Since 2003
Lixt AG provides factoring, debt‑collection (inkasso) and monitoring services via subscription for SMEs, municipalities and associations. Services include SHAB monitoring, credit reports, debt‑register extracts and multilingual customer support.
LN Management SA
Troistorrents · Since 2006
LN Management SA operates the Axilo service and provides advisory and receivables-management services, including prevention, amicable debt collection, and coordination of legal procedures.
Lowell Inkasso Service GmbH
Rheineck · Since 2002
The company's core activity is debt management, particularly collection services for customers in various industries. The company provides solutions for managing and collecting claims and supports consumers in regaining control over their financial situation.
Mathis Treuhand
Rotkreuz · Since 2002
The core activity of Mathis Treuhand is the provision of trust services, particularly for small and medium-sized enterprises. This includes, among other things: trust services, collection, real estate, auditing, taxes and tax audits, as well as consulting and auditing of companies from all industries and service sectors. The company thus offers a wide range of services in the field of financial and accounting consulting.
MedCollect GmbH
Bellikon · Since 2012
The core activity of MedCollect GmbH is debt collection and management, particularly in the area of open invoices and claims. The company offers services to creditors and debtors to process open claims efficiently, reliably and quickly.
meinJurist GmbH
Schlatt Tg · Since 2021
The core activity of the company "meinJurist GmbH" is strategic legal consulting for companies, particularly in the areas of: In-house legal services, insolvency and bankruptcy consulting, debt collection and claims management, succession planning and business succession, board of directors services, settlement and incorporation of companies (GmbH/AG), domicile services, risk analysis and legal support. The company also offers specialized services such as IT law, e-commerce and big data.
Mindfields AG
Bösingen · Since 1990
The company's core activity is the out-of-court collection of open claims, also known as debt collection services. The company offers its customers an intensive and consistent out-of-court dunning procedure to collect open claims without straining the relationship between creditor and debtor.
Neovia Sàrl
Servion · Since 2004
The core activity of Neovia Sàrl is the provision of services in the field of debt counseling and management. The company offers personal advice, support in managing finances and debts, as well as representation of clients towards their creditors. The goal is to support clients in overcoming financial difficulties and helping them to stabilize their financial situation.
NOVENTI Service AG
Schlieren · Since 1999
The core activity of NOVENTI Service is to provide services to pharmacies and drugstores in the area of prescription billing and payment transactions with health insurers. This includes, in particular, the takeover of the entire payment transaction, billing and dunning with payers, as well as the electronic notification of payment receipts and credits.
NoventusCollect Plus
Rotkreuz · Since 2003
NoventusCollect Plus is a collective foundation that administers occupational pension schemes within the Noventus pension funds. It provides pension solutions ranging from the statutory BVG minimum to plans with enhanced risk protection and various investment options; death and disability risks are fully reinsured by an insurance company.
Obligo AG
Rigi Klösterli · Since 2007
The core activity of Obligo AG is the professional billing of services, particularly in invoicing and payment transactions for business customers and their private clients. The company offers a comprehensive billing solution that ranges from invoicing to payment receipt, and supports its customers with competent customer service and innovative technologies.
Officeconnection GmbH
Zug · Since 2000
Officeconnection GmbH provides B2B services for company formation, domiciliation and corporate administration, including accounting, tax support and organizational structuring. The company also offers sale and transfer of shelf companies, telephone and mail handling, and the provision of board members or managing directors.
ORC Office de Recouvrement et de Contentieux SA
Geneva · Since 1992
The core activity of ORC (Office de Recouvrement et de Contentieux) is the provision of debt collection services, particularly in the area of contentious debt recovery. This includes taking over claims from customers, conducting dunning procedures, verifying debtor data, and negotiating payment plans. The company also offers specialized services such as managing insolvency proceedings and processing foreign claims.
O.R.R. Office Romand de Recouvrement SA
Morges · Since 1986
The company's core activity is debt collection and accounts receivable management, particularly the dunning and collection of outstanding claims for its customers from various industries, such as healthcare, as well as the takeover of debtor management and the conduct of legal proceedings in case of payment default.
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Source: Federal Statistical Office, UID register