Successful debt collection thanks to quality and persistence

A case study from dieInkasso AG In the world of debt collection, no two cases are the same and we often face significant challenges. Recently, our team was able to successfully close another complex case. The debtor, a self-employed architect whose seizure quotas are rarely delivered, presented us with a special task. Thanks to our strategic and persistent approach […]

Successful debt collection thanks to quality and persistence Read More »

Strategic partnership with Hirt-Urfer AG

The owner-managed family businesses Hirt-Urfer AG and dieInkasso AG announce plans for a partnership. As part of Hirt-Urfer AG's succession planning, Inkasso AG was selected as the optimal partner who lives the same values ​​and shares visions for the future. Zug/Thun, December 2023: Hirt-Urfer AG has signed a memorandum of understanding with dieInkasso AG regarding a strategic

Strategic partnership with Hirt-Urfer AG Read More »

Efficiently enforce claims

Reach your goal in 10 steps Step 1: Was the payment deadline met? Of course, the first thing you need to do is determine whether there is any delay at all. Unless otherwise agreed on the invoice, a deadline of 30 days after service provision applies. Legally speaking, a payment reminder has the same effect as a reminder. In practice, however, the payment reminder is

Efficiently enforce claims Read More »

The bankruptcy wave is approaching

According to the business information service Bisnode D&B, the number of insolvencies in Switzerland has fallen by 65 percent since the beginning of the year. At first glance, this is a positive development – ​​but appearances are deceptive. The numbers are due to the legal standstill in debt enforcement ordered by the Federal Council and the subsequent debt enforcement holidays until April 19, 2020. The Federal Council granted

The bankruptcy wave is approaching Read More »

Experience gained after more than 50 years of debt collection activities by the company founder

Debt collection orders are as diverse as faces. Let's think about the different amounts of claims, the various agreements and reasons for claims. All of this is essential for assessment and processing. The individual of the debtor is also opposed to that of the creditor. The more reputable the parties, the greater the success of debt collection. Questions in debt collection processing What is the debt?

Experience gained after more than 50 years of debt collection activities by the company founder Read More »

Corona crisis: danger and opportunity at the same time

DIAG: Mr. Odermatt, you have been working in the debt collection business for over 50 years. In 1970 you founded K. Odermatt, Inkasso Organization & Co. and in 1973, shortly before the outbreak of the first oil crisis and thus in a difficult economic environment, you founded Inkasso AG (formerly Inkasso Organization AG, Zug). Despite the “oil embargo” at the time and in the

Corona crisis: danger and opportunity at the same time Read More »

From plumber to gastro and helicopter event organizer

Read one of dieInkasso AG's many success stories here, about an indebted plumber who is now trying his luck in the catering and event sector with helicopter flights and is closer to further financial collapse than to a corresponding high... When we started a B2018B in January 2 - Debt collection case involving several thousand francs from one of our largest customers

From plumber to gastro and helicopter event organizer Read More »

Contact Us

Collection from professionals.

dieInkasso AG is one of the leading and most renowned debt collection companies in Switzerland. Every year 40 qualified specialists process over 60 debt collection cases at home and abroad with above-average success.