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.

STR Inkasso Sandro Truglia 

Regensdorf · Since 2018

The core activity of STR Inkasso is the provision of debt collection services, particularly in the area of claim collection in Switzerland and abroad, as well as the handling of loss certificates. The company offers its customers professional and serious assistance in collecting outstanding claims, enabling them to focus on their core business.

AURIGA Credit Solutions AG 

Zurich · Since 2001

The core activity of ScoreControl (AURIGA Credit Solutions AG) is the provision of services in the field of receivables management, including: creditworthiness checks, credit protection, scoring, financing solutions for invoice purchasing for SMEs, virtual back-office services, collection and online receivables management. The company thus offers a comprehensive range of services to support companies in managing and collecting their receivables.

dieInkasso AG 

Zug · Since 1973

dieInkasso AG provides receivables management and debt collection services, including amicable and legal collection, management of loss-certificate receivables and credit-check services. The firm operates with an in-house legal department, multilingual case handlers and an international partner network, and also offers outsourcing and debt-purchase solutions.

Inkasso Organisation AG 

Zug · Since 2017

Inkasso Organisation AG is a Swiss company providing receivables management and debt collection services. Its offerings include national and international debt collection, loss-certificate management, credit information, debt purchasing and business process outsourcing, supported by an in-house legal team and multilingual case handlers.

K. Odermatt, Inkasso Organisation & Co 

Zug · Since 1970

K. Odermatt, Inkasso Organisation & Co is a debt collection firm providing receivables management services, including amicable, official and judicial collection, as well as loss-certificate portfolio management. Its services also include credit checks, claim purchase and outsourcing, and cases are handled with in-house legal expertise and an international partner network.

IMEK GmbH 

Wettingen · Since 2021

The core activity of IMEK GmbH is the provision of debt collection services for public administrations and institutions, particularly in the areas of loss certificate management, debt collection support, process optimization and integration of software solutions.

BLUpayservices SA 

Renens Vd · Since 2017

The company provides services in the field of debtor management, particularly debt collection, amicable collection, judicial recovery, recovery of bad debt certificates, billing, factoring and creditworthiness checks. It supports customers in managing and collecting outstanding claims and offers solutions for companies, public institutions and the medical sector.

ETI experts CH AG 

Chur · Since 2008

The core activity of Schuldtitel-Online AG is the provision of debt collection services, particularly in the area of enforcing outstanding claims and debts, including researching current debtor addresses and cooperating with local authorities.

mediserv AG 

Biel/Bienne · Since 1983

mediserv AG provides factoring and debt-collection services for the healthcare sector, including purchase of fee receivables, debtor management and billing services for physicians, dentists, other health professionals and healthcare trade. When purchasing receivables mediserv AG assumes the default risk and pays the full fee; it also provides patient support for invoice queries and installment payments and coordinates billing and collection services in cooperation with FMH Services Genossenschaft.

Inkasso Med AG 

Schwerzenbach · Since 1990

Inkasso Med AG provides debt collection and credit-reporting services for healthcare service providers. Its services include debt collection products (e.g. Medical 75, Medical 90, Medical OR Plus), loss-certificate processing, credit and address checks, and digital services such as AutoIdent, VideoIdent and SIGN.

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.

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 2020

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.