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Profile
Responsibility and competence: a recipe for success
Around 500 clients trust the sound practical expertise that we offer in all areas of business relationships that relate to payments. We’ll take on your receivables, cash flow and information management for you.
Friendly tone, rigorous approach
The first priority of our activities is to reach a quick pre-court agreement. By applying the necessary tact and sensitivity and treating your defaulting debtors with respect, we achieve above-average recovery rates.
It goes without saying that we offer you a transparent approach and a clearly structured fee system.
Our efficient and effective debt collection processing system has made us one of Switzerland’s leading financial services companies.
Networked operations: the EOS Group
As part of the EOS Group, we are one of Europe’s leading financial services specialists. 38 operating companies in 20 countries offer services in the information management, arrears management and receivables management business units. Our service spectrum includes customer acquisition, credit investigations, debt collection and debt purchase. There are more than 3'500 employees to deal with your concerns, whether they’re in Switzerland or at the other end of the world.
Verband Schweizerischer Inkassotreuhandinstitute (VSI): quality obliges
We are a member of the Swiss debt collectors’ association ‘Verband Schweizerischer Inkassotreuhandinstitute’ and comply meticulously with all VSI statutes and codes of professional ethics.