Debt Collection for Switzerland Businesses Ombudsman Financial Services

Debt Collection for Switzerland Businesses

Recover outstanding debts efficiently with Ombudsman Financial Services’s premier debt recovery services in Switzerland. Our skilled debt collectors offer customised solutions to swiftly recover unpaid debts, catering to businesses countrywide with unparalleled expertise.

Take action now with our professional services for debt collection in Switzerland.
Contact us today to book a free pre-action consultation.

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Benefits of Our Debt Collection Agency in Switzerland

In recent years, outstanding debts in Switzerland have been a significant concern, with businesses increasingly reporting more unpaid debt. The current average household debt is now at over £60,000, with almost 50% of new debtors in a vulnerable situation.

When it comes to commercial debt collection in Switzerland, Ombudsman Financial Services are seasoned professionals dedicated to ensuring you get paid. From expert debt advice to robust credit control, our fully inclusive services include many benefits for our clients.

Full Legal Compliance

The Financial Conduct Authority (FCA ) regulates our business debt recovery agency, and we are also committed members of the Credit Services Association ( CSA ).

Each debt collector at our company is committed to resolving disputes with integrity and responsibility. We possess extensive knowledge of the debt recovery process and the legal frameworks that govern them, ensuring that all our debt recovery efforts comply with EU legislation.

Fully Inclusive Low, Fixed Costs

At Ombudsman Financial Services, we are dedicated to providing a transparent and honest service. As a testament to our commitment, we charge a fully inclusive, low flat fee. This ensures our clients are fully informed about the costs and the services provided.

Up to 100% Successful Debt Recovery Rates

Recovering money is our speciality, which is why we boast a high success rate of 90% for debt collection. Less than 1% of our cases result in legal proceedings, saving our clients more money and valuable time.

EU’s Lowest Commission Rates From 6%

We understand that creditors are already dealing with the stress of unpaid invoices and concerns about insolvency. As a result, we do not charge hidden or abortive fees, preventing unnecessary financial strain for our clients. Our EU debt collection agency boasts industry-leading low commission rates, starting from just 6%

FREE Debt Appraisal

Upon request, an experienced debt collection agent will conduct a free pre-action consultation. This free and frank debt appraisal ensures that your debts are valid and recoverable, saving you time and money further down the line. This free service mitigates the need for costly court action and disappointment.

Count on our expert EU debt collection agency to ease your financial worries. Call our friendly team today at +31 852 084 613 to book a FREE debt appraisal.

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Our Comprehensive EU Debt Collection Services

From business and personal debts to overseas debt collection, our EU debt collection agency can assist. We aim to make our services accessible to large and small companies, covering an array of recovery needs. Our core debt collection services in Switzerland include:

Debt Collection for Switzerland Businesses Ombudsman Financial Services

Business Debt Collection

B2B debt collection is our speciality, and we have collected millions of pounds for companies over the years. We can assist with several types of business debt collection, including overdue account issues, unpaid invoices , commercial mortgages, bonds, and more.

We understand that even a single unpaid invoice can strain a business ’s cash flow. If your company is struggling to recover any type of late payment, our expert debt recovery team is here to restore your financial stability.

Our local agents use various methods of contact, including a formal demand letter, emails, SMS, and phone calls to kickstart the recovery process. Plus, our team is well-equipped to handle bulk debt collections, making us an ideal partner for large corporations managing large volumes of overdue payments.

Private &VIP Debt Collection

Private debt collection is a payment arrangement between the original creditor and another individual. This could be a loan between family and friends, credit card debts, or medical bills.

Our professional debt collection agencies will use different strategies to recover the payment. This includes contacting the debtor through telephone calls or letters, negotiating repayment plans, and sometimes a court order for a County Court Judgment (CCJ) if necessary.

Our private debt recovery agency also assists with VIP, high-value debts and debts for high-networth individuals.

International Debt Collection

Dealing with debtors who have moved abroad without settling their account arrears can be stressful, but our debt recovery team is here to help. We work with a trusted network of global partners who will liaise with the debtor on your behalf while you focus on running your business.

Language barriers, time zone challenges, and local laws and jurisdictions are no obstacles for our debt-collecting specialists.

Get your debtor to pay with the expertise of our professional debt recovery experts. Call us today for efficient help getting the payment you deserve.

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Our Powerful Debt Collection Process Explained

Our debt recovery team prioritises the best interests of our clients, fostering trust and delivering exceptional results. Our services are increasingly embraced by companies seeking legal and effective debt solutions.

Through our years of experience, we have crafted a bespoke debt recovery process designed to maximise the chances of successful collection. Here’s a brief overview of how our payment recovery process works.

Initial Consultation

Our debt collection journey begins with a free and frank initial appraisal of your debt. During this stage, we take the time to understand the specifics of your case, gather all necessary documentation, and assess the financial situation of the debtor. This helps us decide the best course of action to recover your payment.

Our experienced team will provide you with professional advice and outline the most effective strategies for getting the debtor to pay.

Letter Before Action

The next step in our process is issuing a Letter Before Action (LBA) . This formal letter serves as a final notice to the debtor, outlining the outstanding debt and providing a clear demand for payment within a specified timeframe.

The LBA is expertly crafted to convey the seriousness of the situation while remaining compliant with legal requirements. This step prompts debtors to settle the debt quickly, avoiding further court action and promoting a quicker resolution.

Dispute Resolution

If the debtor raises any disputes regarding the debt, our team is well-equipped to handle them through our tried and tested dispute resolution process. We engage in open communication with both parties and resolve any misunderstandings or discrepancies amicably.

Our goal is to find a fair solution that avoids the need for legal proceedings. By addressing disputes professionally and efficiently, we maintain positive relationships and increase the likelihood of successful debt recovery.

Issue of County Court Judgment (CCJ)

As a last resort, we can obtain a CCJ from the court to formally request that the debtor pay back the money. Fortunately, our stringent dispute resolution process and robust credit control checks minimise the chances of legal proceedings. This saves creditors valuable time and money.

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Ombudsman Financial Services: EU’s No1 Business Debt Collection Agency

Ombudsman Financial Services is an award-winning business debt recovery agency in Switzerland with an excellent reputation across the EU. We are regulated by the Financial Conduct Authority and adhere to the highest standards of professionalism and compliance in all our operations.

Since 2009, we have proudly maintained ISO:9001 accreditation and have been honoured with the Investors in People award for multiple years. Our debt collection services are accredited by the Credit Services Association, consistently achieving a perfect 100% pass rate.

We are proud to be the only debt recovery company accredited by the Financial Services College. Our steadfast dedication and commitment to excellence have established our reputation for delivering exceptional results at minimal cost to our customers.

With Ombudsman Financial Services’s professional debt recovery process, you have nothing to lose and everything to gain!

FAQs About Our Debt Collection Agencies in Switzerland

If you’ve got any uncertainties about our debt collection agencies we’re always happy to answer them. Below are some frequently asked questions about the debt collection industry in Switzerland to help address your concerns.

What Happens If You Cannot Collect The Debt?

In the unlikely scenario that we cannot collect, we will advise court action as a last resort. Fortunately, we boast a 90% debt recovery success rate in the EU, meaning we almost always get the debtor to pay. This is done by meeting debtors with empathy and drawing up a realistic payment plan that works for both parties.

How Long Does The Debt Recovery Process Take?

The duration of the debt recovery process varies depending on the complexity of the case and the debtor’s responsiveness. Simpler recovery cases tend to take less than a few weeks, while more complex cases can take months. As a last resort, legal proceedings may be advised which can take even longer.

How will I know the progress of my case?

When it comes to money matters, people want to be kept updated. We provide regular updates through email, telephone calls, and our online client portal. This ensures you are always informed about the progress of your case and can easily track every step of the debt recovery process.

What Happens If The Debtor Files for Bankruptcy?

If the debtor declares themselves bankrupt, an automatic stay immediately stops all collection actions until the case is resolved. An automatic stay is a legal provision in bankruptcy law that halts all collection activities, lawsuits and foreclosures against the debtor. This gives them temporary protection from paying back the debt.

The creditor will need to file a claim with the bankruptcy court to be considered for any possibility of repayment. The bankruptcy process prioritises certain debts, so you might only receive a portion of what you ’re owed.

The debt could be discharged, relieving the debtor of the obligation to pay. However, you might still recover some funds depending on the debtor’s assets and the details of the case.

Can You Guarantee Recovery of My Debt?

While we cannot guarantee recovery in every case, we use proven methods and extensive experience to increase the chances of successful debt collection. When it comes to debtors paying, we do everything in our power to ensure you get paid. This includes a free and frank appraisal of your chances of getting paid.

Get paid faster with our results-driven services for debt collection in Switzerland. Call us today to streamline your recovery and achieve the results you need.