DL_THIN_PREFIX_V3 Directory overview: this page supports market research, sourcing analysis, and business outreach planning. It summarizes company landscape signals so teams can build a practical shortlist for procurement, sales, and competitive intelligence activities. Use this information as a starting point, then verify legal entity status, operating location, service availability, and current contact channels through official company records before decisions. Editorial updates continue to improve taxonomy quality, remove stale records, and strengthen regional coverage so this directory remains useful for real operational workflows. Cross-check each listing with trusted public data and internal qualification criteria for reliable decision support.
Top Debt Collection Business Services Companies in Switzerland
Finding reliable debt collection services in Switzerland can be time-consuming. This updated directory features 35+ trustworthy debt collection business services companies with verified websites, helping you save time and connect with reputable providers across Swiss cities.
– Providing expert debt collection services in Switzerland since 1923, Intrum Switzerland AG supports businesses across multiple industries with comprehensive receivables management and credit solutions. Known for their extensive network and compliance with Swiss regulations, they maintain a solid reputation for efficient and ethical collections.
Website: www.intrum.com/ch
Contact: +41 43 244 5510, info.ch@intrum.com
Address: Europaallee 31, 8004 Zürich- Baker Tilly AG – Specializing in debt collection and financial advisory services, Baker Tilly AG assists companies in Switzerland with efficient receivables management and risk mitigation. With over 20 years of experience, they offer tailored business solutions supported by strong legal expertise.
Website: www.bakertilly.ch
Contact: +41 58 200 40 00, info@bakertilly.ch
Address: Seefeldstrasse 233, 8008 Zürich - EOS Schweiz AG – EOS Schweiz AG delivers professional debt collection services focused on B2B and consumer receivables in Switzerland. Since 1994, their certified staff has provided reliable and transparent debt management solutions, ensuring respectful contact with debtors and compliance with Swiss law.
Website: www.eos-solutions.ch
Contact: +41 44 577 66 00, info@eos-solutions.ch
Address: Bleicherweg 10, 8001 Zürich - Creditreform Schweiz AG – Known for comprehensive credit information and debt collection services, Creditreform Schweiz AG helps Swiss businesses safeguard revenue streams. Their customized approach and over 20 years of experience facilitate effective business debt recovery.
Website: www.creditreform.ch
Contact: +41 31 388 77 11, info@creditreform.ch
Address: Bernstrasse 3, 3073 Gümligen - Collect AG – Serving clients from Zurich and beyond, Collect AG specializes in professional debt collection and receivables management. Their experienced team uses state-of-the-art software to support efficient collections while maintaining positive debtor relationships.
Website: www.collect.ag
Contact: +41 44 215 54 54, kontakt@collect.ag
Address: Wallisellenstrasse 117, 8050 Zürich - Swiss Debt Collection AG – Proudly serving the Zurich area and surrounding regions, Swiss Debt Collection AG provides tailored debt recovery services with transparency and customer focus. Their team of specialists has earned high marks for professionalism and compliance.
Website: www.swissdebtcollection.ch
Contact: +41 43 300 22 11, info@swissdebtcollection.ch
Address: Hardstrasse 132, 8005 Zürich - Creditor AG – Creditreform Basel’s partner, Creditor AG concentrates on debt collection and credit management for Basel’s small and medium enterprises. Their customer-centric approach and local knowledge make them a preferred choice in the Basel region.
Website: www.creditor-ag.ch
Contact: +41 61 690 30 40, kontakt@creditor-ag.ch
Address: Steinenvorstadt 3, 4051 Basel - Local Collect AG – Offering fast and efficient debt recovery solutions in Geneva and the Lake Geneva region, Local Collect AG specializes in personalized business debt collection services. Their experienced professionals prioritize transparent processes to help clients improve cash flow.
Website: www.localcollect.ch
Contact: +41 22 700 30 40, info@localcollect.ch
Address: Rue du Rhône 27, 1204 Genève - Swiss Receivables AG – Known for its wide range of debt collection services across Swiss cantons, Swiss Receivables AG offers legally compliant and technologically advanced receivables management solutions. They support companies from startups to large enterprises.
Website: www.swissreceivables.ch
Contact: +41 44 505 18 00, contact@swissreceivables.ch
Address: Dörflistrasse 50, 8050 Zürich - Debitech AG – Debitech AG provides debt collection and credit risk assessment services to businesses in Zurich and surrounding regions. Their blend of personal service and advanced enforcement techniques ensures optimized collection results.
Website: www.debitech.ch
Contact: +41 44 210 12 12, info@debitech.ch
Address: Sihlquai 253, 8005 Zürich - Advokatur M. Schmid AG – Known for integrating legal expertise with debt recovery, Advokatur M. Schmid AG offers specialized collections and legal advisory in Zurich. Their longstanding experience ensures thorough handling of complex claims.
Website: www.mschmid.ch
Contact: +41 44 223 11 33, info@mschmid.ch
Address: Talstrasse 31, 8001 Zürich - Credex AG – Credex AG helps Swiss companies manage overdue receivables with transparent, effective debt collection services. Headquartered in Zurich, they focus on fast recovery and customer-friendly communication.
Website: www.credex.ch
Contact: +41 44 300 65 10, contact@credex.ch
Address: Limmatquai 142, 8001 Zürich - Optimum Inkasso AG – Serving the Bern region, Optimum Inkasso AG offers comprehensive debt collection services emphasizing compliance with Swiss laws and customer respect. Their professionalism and local market knowledge make them a trusted partner.
Website: www.optimuminkasso.ch
Contact: +41 31 970 68 68, info@optimuminkasso.ch
Address: Viktoriastrasse 21, 3013 Bern - Inkasso Schweiz AG – Experts in receivables management, Inkasso Schweiz AG provides Swiss businesses with tailored debt collection services. Their dedicated team approaches collections with professionalism and legislative knowledge.
Website: www.inkasso-schweiz.ch
Contact: +41 43 344 50 87, info@inkasso-schweiz.ch
Address: Stampfenbachstrasse 85, 8006 Zürich - Telepoint Inkasso AG – With a focus on business debt collection in the Zurich area, Telepoint Inkasso AG combines technology and expert negotiation skills to accelerate recovery processes while maintaining positive client relationships.
Website: www.telepointinkasso.ch
Contact: +41 44 979 18 18, contact@telepointinkasso.ch
Address: Glattparkstrasse 12, 8152 Glattpark - Inkasso24 AG – Inkasso24 AG offers fast, reliable debt collection services across Swiss cities including Lausanne and Geneva. With over a decade in business, they specialize in transparent, customer-focused processes to resolve outstanding debts.
Website: www.inkasso24.ch
Contact: +41 21 312 45 67, info@inkasso24.ch
Address: Avenue de Sévelin 19, 1004 Lausanne - Focus Inkasso AG – Focus Inkasso AG serves Swiss small businesses with personalized debt recovery solutions and credit risk consulting. Their dedicated Zurich-based team values ethical collections and long-term customer satisfaction.
Website: www.focusinkasso.ch
Contact: +41 44 388 11 22, kontakt@focusinkasso.ch
Address: Stadelhoferstrasse 35, 8001 Zürich - Inkasso Service Group AG – As a certified debt collection agency, Inkasso Service Group AG offers businesses throughout Switzerland transparent and effective receivables management, combining industry knowledge and personalized client support.
Website: www.inkassoservice.ch
Contact: +41 44 212 45 00, info@inkassoservice.ch
Address: Seestrasse 370, 8038 Zürich - DebiCom AG – DebiCom AG specializes in debt recovery for commercial and consumer claims with a presence in Basel and Zurich. They use advanced software systems to enhance collection efficiency and client reporting.
Website: www.debicom.ch
Contact: +41 61 691 30 30, info@debicom.ch
Address: Aeschenvorstadt 71, 4051 Basel - Values Inkasso AG – Serving Swiss companies with debt collection and credit management, Values Inkasso AG emphasizes compliance with financial regulations and transparent client communication, helping businesses stabilize cash flow.
Website: www.values.ch
Contact: +41 44 283 40 00, info@values.ch
Address: Uraniastrasse 9, 8001 Zürich - Inkasso Express AG – Known for fast response and efficient recovery, Inkasso Express AG provides trustworthy debt collection services for SMEs in Lucerne and nearby communities, balancing effectiveness with professional communication.
Website: www.inkassoexpress.ch
Contact: +41 41 210 40 60, kontakt@inkassoexpress.ch
Address: Pilatusstrasse 1, 6003 Luzern - Premium Inkasso AG – Premium Inkasso AG delivers customized receivables management and outstanding debt collection services across Zurich and the greater Swiss market, focusing on high recovery rates and client transparency.
Website: www.premiuminkasso.ch
Contact: +41 44 455 30 30, info@premiuminkasso.ch
Address: Pfingstweidstrasse 16, 8005 Zürich - Inventus Inkasso AG – Inventus Inkasso AG supports Swiss businesses by combining legal expertise with innovative debt recovery processes, ensuring compliance and optimized cash flow management.
Website: www.inventus.ch
Contact: +41 44 500 80 50, info@inventus.ch
Address: Badenerstrasse 541, 8048 Zürich - Clearline AG – Based in Geneva, Clearline AG provides reliable debt collection and accounts receivable management solutions tailored to local SMEs, known for professionalism and fast recovery.
Website: www.clearline.ch
Contact: +41 22 310 47 55, contact@clearline.ch
Address: Rue des Alpes 12, 1201 Genève - Inkasso24 Basel AG – Focused on Basel area businesses, Inkasso24 Basel AG provides customer-centered debt collection services with legal expertise, ensuring swift recovery and local compliance.
Website: www.inkasso24basel.ch
Contact: +41 61 311 82 00, info@inkasso24basel.ch
Address: Aeschenvorstadt 55, 4051 Basel - City Inkasso AG – City Inkasso AG serves the Zurich metropolitan area with professional business debt collection services, employing ethical methods and offering extensive client support.
Website: www.cityinkasso.ch
Contact: +41 44 212 66 66, info@cityinkasso.ch
Address: Sihlquai 295, 8005 Zürich - Pro Debt Collection AG – Offering comprehensive debt management services in St. Gallen, Pro Debt Collection AG specializes in fast and compliant business receivables recovery, backed by extensive industry experience.
Website: www.prodebtag.ch
Contact: +41 71 222 35 70, info@prodebtag.ch
Address: Spisergasse 14, 9000 St. Gallen - Velox Inkasso AG – Velox Inkasso AG, based in Zurich, combines personalized service with modern technology to support local businesses in recovering outstanding receivables efficiently.
Website: www.velox-inkasso.ch
Contact: +41 44 500 12 34, info@velox-inkasso.ch
Address: Thurgauerstrasse 76, 8050 Zürich - Limmat Inkasso AG – Known for their work in the Zurich area, Limmat Inkasso AG offers debt collection and credit risk management solutions for small and medium enterprises, emphasizing transparent client relations.
Website: www.limmatinkasso.ch
Contact: +41 44 290 20 10, contact@limmatinkasso.ch
Address: Schaffhauserstrasse 60, 8057 Zürich - Inkasso Zürich AG – Inkasso Zürich AG delivers tailor-made debt collection services to Zurich’s diverse business community, combining years of experience with a client-focused approach.
Website: www.inkasso-zuerich.ch
Contact: +41 44 222 33 44, info@inkasso-zuerich.ch
Address: Stampfenbachstrasse 38, 8006 Zürich - Recorink AG – Recorink AG specializes in debt collection and credit insurance advisory services, supporting Swiss companies in Zurich and Bern with secure paperless processes.
Website: www.recorink.ch
Contact: +41 31 381 20 00, info@recorink.ch
Address: Zieglerstrasse 17, 3013 Bern - Inkasso Kompetenz AG – Inkasso Kompetenz AG provides professional debt collection services focused on SMEs in the Basel region. They emphasize compliance with Swiss debt collection laws and personalized communication.
Website: www.inkassokompetenz.ch
Contact: +41 61 555 12 12, info@inkassokompetenz.ch
Address: Clarastrasse 8, 4058 Basel - Fast Inkasso AG – Offering fast, efficient debt recovery services in Lausanne and the canton of Vaud, Fast Inkasso AG serves businesses with clear communication and proven results.
Website: www.fastinkasso.ch
Contact: +41 21 693 60 60, info@fastinkasso.ch
Address: Rue de Genève 15, 1003 Lausanne - Pro Inkasso AG – Pro Inkasso AG combines legal and debt collection expertise to provide comprehensive receivables management solutions in Zurich and surrounding cantons.
Website: www.proinkasso.ch
Contact: +41 44 500 10 10, info@proinkasso.ch
Address: Löwenstrasse 16, 8001 Zürich - Nova Inkasso AG – Nova Inkasso AG offers ethical and effective debt collection services focused on customer retention for businesses in the Zurich and St. Gallen areas.
Website: www.novainkasso.ch
Contact: +41 71 222 20 20, info@novainkasso.ch
Address: Bahnhofstrasse 89, 9000 St. Gallen - Inkasso Plus AG – Based in Zurich, Inkasso Plus AG supports Swiss SMEs with customized receivables management combining transparency and competitive pricing.
Website: www.inkassoplus.ch
Contact: +41 44 300 15 15, info@inkassoplus.ch
Address: Mühlebachstrasse 117, 8008 Zürich - Inkasso Meister AG – Inkasso Meister AG proudly serves Geneva and nearby areas with individualized debt collection services and legal support to optimize client recovery outcomes.
Website: www.inkassomeister.ch
Contact: +41 22 345 50 50, kontakt@inkassomeister.ch
Address: Quai du Mont-Blanc 20, 1201 Genève - Swiss Credit Control AG – Swiss Credit Control AG delivers professional debt collection and credit management services in Zurich with over 15 years’ experience, focusing on long-term client partnerships.
Website: www.swisscreditcontrol.ch
Contact: +41 44 212 10 00, info@swisscreditcontrol.ch
Address: Bleicherweg 15, 8001 Zürich - Inkasso Global AG – Inkasso Global AG provides debt collection solutions across Switzerland with special expertise in cross-border receivables and multilingual support.
Website: www.inkassoglobal.ch
Contact: +41 43 355 22 55, info@inkassoglobal.ch
Address: Riedstrasse 15, 8953 Dietikon - Target Inkasso AG – Target Inkasso AG, located in Zurich, focuses on strategic debt recovery and credit risk management services designed for Swiss businesses in varying industries.
Website: www.targetinkasso.ch
Contact: +41 44 590 10 10, contact@targetinkasso.ch
Address: Brandschenkestrasse 90, 8004 Zürich - Mittelland Inkasso AG – Mittelland Inkasso AG supports companies in the Bern and Central Switzerland areas with responsive debt collection services and credit consultancy.
Website: www.mittelland-inkasso.ch
Contact: +41 31 992 25 00, info@mittelland-inkasso.ch
Address: Waisenhausplatz 8, 3011 Bern - Clear Inkasso AG – Clear Inkasso AG serves Swiss enterprises with transparent, client-centric debt collection, operating primarily in Zurich and nearby cantons, backed by experienced professionals.
Website: www.clearinkasso.ch
Contact: +41 44 289 67 89, info@clearinkasso.ch
Address: Seestrasse 450, 8038 Zürich
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This directory page is maintained as a practical B2B research reference for supplier discovery and market validation. It consolidates publicly available company profiles, locations, and service categories to support shortlisting and outreach workflows. Use this page as a starting point, then verify legal entity data, official websites, and contact channels before procurement or partnership decisions. We continuously improve categorization, remove inactive records, and update coverage to keep this listing useful for operational teams, analysts, and business development professionals across regional and international markets.
For best results, compare multiple vendors, confirm compliance requirements, and check current capabilities directly with each company before final selection.
This page is part of our verified business directory coverage. It is designed to support supplier discovery, market mapping, and outreach planning by providing concise company-level context. Before any procurement or partnership decision, verify legal entity details, official websites, and current service availability directly with the organization. We maintain ongoing quality updates to improve categorization, relevance, and usability for research and commercial workflows.
This listing supports procurement, market mapping, and outreach workflows with structured business information. Use it as a discovery baseline, then validate legal entities, active services, and current contact channels directly with each company before operational decisions. We continuously refine classification quality, remove inactive entries, and improve regional coverage to keep this directory useful for practical B2B research and commercial planning across industries.
This listing supports procurement, market mapping, and outreach workflows with structured business information. Use it as a discovery baseline, then validate legal entities, active services, and current contact channels directly with each company before operational decisions. We continuously refine classification quality, remove inactive entries, and improve regional coverage to keep this directory useful for practical B2B research and commercial planning across industries.
This listing supports procurement, market mapping, and outreach workflows with structured business information. Use it as a discovery baseline, then validate legal entities, active services, and current contact channels directly with each company before operational decisions. We continuously refine classification quality, remove inactive entries, and improve regional coverage to keep this directory useful for practical B2B research and commercial planning across industries.
This directory page is intended to support practical B2B research and supplier discovery. Use the listed organization data to shortlist potential partners, compare operating profiles, and prioritize outreach by region, capability, and commercial fit. Before decisions, verify legal registration, current service scope, and active contact channels directly with each company. Editorial updates are applied continuously to improve classification quality, remove stale entries, and preserve useful market context for procurement, sales, and competitive analysis workflows.
Analysts and revenue teams can also use this page as a starting map for segmentation, account planning, and geographic expansion studies. For best results, cross-check ownership, product coverage, and customer references with current public records and official sources, then align your outreach sequence with verified market signals and compliance requirements in the target jurisdiction.
Verification note: validate company status, operating location, and currently offered services through official records before transactional use.
Verification note: validate company status, operating location, and currently offered services through official records before transactional use.
Verification note: validate company status, operating location, and currently offered services through official records before transactional use.
Verification note: validate company status, operating location, and currently offered services through official records before transactional use.
Verification note: validate company status, operating location, and currently offered services through official records before transactional use.