Inkasso-Team AG


Experienced debt collectors from Switzerland. Operating worldwide.


Collect debts


Persistent, pressureful, tricky, legal, worldwide active.


For claim amounts from 50’000.- EUR / CHF.

(Switzerland, Southern Germany, Vorarlberg from 25’000.– EUR / CHF)


Success rate*


Attention! Are you on the right website?

If you are a debtor yourself, we cannot do anything for you.

For cost reasons, we cannot process claims under CHF/EUR/USD 25,000.— **

Debt enforcement:

This is how international debt enforcement works


We are not a conventional debt collection agency, but as money collectors we operate a serious direct collection. International direct collection is particularly recommended for professional or criminal debtors or in cases where someone would be able to pay, but wants to use tricks to evade legal access to his funds.

We operate international debt collection largely on a contingency basis: upon conclusion of the contract, you simply make a down payment, which is refunded to you or offset against the contingency fee. Consultation and examination of your claims prior to collection is free of charge. Present your case to us!

Unlike other debt collection companies, such as Moscow Debt Collection, Russian Debt Collection, etc., we operate within the legal framework, but do not take a less harsh and, if necessary, unscrupulous approach. Our debt collectors work with brains, because there are enough intelligent measures with which to put pressure on debtors.


More information about the procedure

We can help you in the following cases:

Collection cases


  • overdue loans
  • unpaid bills for no reason
  • investment fraud, credit fraud
  • fraud with so-called trading deals
  • rip deals and similar rip-offs
  • find absconded debtors
  • outstanding alimony payments
  • Locating absconded husbands and fathers, etc.
  • when an out-of-court solution is sought
  • in collection cases that cannot be solved by legal means alone
  • if you have a court decision but the debtor still does not pay anything
  • if the debtor is solvent but unwilling to pay
  • in the case of “professional debtors” who systematically incur debts and do not pay them back
  • etc.

“Our collection agency proceeds where the work of conventional collection agencies stops!”

Get to know us in a personal conversation.

On your side

International Debt Enforcement Team


  • Among debt collection companies in Switzerland, but also throughout Europe, we occupy a special position, as we are one of the very few that conduct international direct debt collection locally.
  • In addition to our core team of permanent employees, our international network includes freelancers in numerous countries as well as consulting lawyers and debt collection specialists worldwide.


Contact us

Debt collection

Debt collection. Persistent and pressured. International.

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Intelligent pressure

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Internationally active

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Fair conditions

Reliable & persistent

International debt collection service


Transparent and reliable

As an international debt collection company we attach great importance to a transparent and reliable cooperation with you as our client. The preliminary analysis of your case is free of charge and not binding. If we accept your case, we will make you an offer with the expected procedure and conditions.

We will prepare a detailed case documentation including a strategy and a procedure, which you can comment. During the case processing you will receive regular written and oral reports with documents, photos and other evidence. We take on cases for an unlimited period of time, i.e. unilaterally waive the right to terminate the mandate, whereas you as the client can terminate the contract at any time.

Persistent and pressurized

We guarantee serious, persistent, creative and, if necessary, unscrupulous case handling. Experience proves us right in that we have achieved a success rate of around 75% over the years (number of cases with money recovered). Although there are sometimes quick successes (in the order of 2 – 3 months), international debt collection usually takes longer (6 – 24 months).