Debt collection Bern

Debt collection in the canton of Bern

Do you have an outstanding claim in the canton of Bern and need support with the amicable or judicial enforcement of your overdue credit? In the following, we will show you what to consider in a controversial debt collection case in Bern and which authorities and courts are responsible. With our receivables management we are available to you as support and representative:

  • We know the processes in the canton of Bern
  • We speak the same language as the competent authorities

Do you have a business partner in Bern who does not pay your bills despite a reminder and continues to wait to settle your overdue claims? In this matter we are happy to support you with our dunning service and our receivables management. In amicable debt collection, we try to find a solution that is suitable for everyone with your debtor so that your debtor pays his bills and continues to be your customer.

If an amicable solution fails, we will enforce your claim in the disputed debt collection. We will initiate the enforcement process for you at the local debt enforcement office and eliminate any legal proposal in a summary, simplified or ordinary procedure, if necessary with prior arbitration before the arbitration authority. We represent you in the process before the locally competent regional court or in commercial court matters (cf. Art. 6 Paragraph 2 ZPO) before the commercial court. We challenge dismissive decisions of the regional courts for them before the higher court.

We support you with our experienced receivables management in debt collection cases in the Canton of Bern, throughout Switzerland and also in over 140 countries in all major economic regions worldwide.

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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.