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.