DEBT COLLECTION SERVICES FOR THE B2B SECTOR

Our debt collection experts for the B2B sector will be happy to advise you.

LIQUIDA FOR THE B2B SECTOR

In the B2B sector, outstanding receivables are usually high. At the same time, creditors often have a close business relationship with their debtor. To avoid jeopardizing this relationship, a professional approach to commercial creditors at eye level is crucial.

At LIQUIDA Inkasso, we support tradespeople from various sectors in collecting their receivables quickly and in a way that preserves customer loyalty. Our services range from multi-stage pre-litigation proceedings to the initiation of legal action, for which we work together with our partner law firm KINBERGER-SCHUBERTH-FISCHER. Each of our actions is always transparent and can be viewed via our customer information system.

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YOUR ADVANTAGES WITH LIQUIDA

HIGHLY QUALIFIED SPECIALISTS

Professional collection of your receivables by personally and professionally highly qualified specialists with industry know-how.

FAST DEBT COLLECTION

Fast, effective and customer-preserving realization of your accounts receivables (reduction of your days sales outstanding, increase of your liquidity).

CUSTOMER-FRIENDLY REALIZATION

Enforce claims without burdening the customer relationship. LIQUIDA is the "aggressor" from the debtor's point of view, not the creditor.

WORLDWIDE SUPPORT

No loss of receivables abroad. We support you worldwide with payment claims.

COST SAVINGS

As most claims are collected out of court, you save yourself unnecessary legal fees and court costs.

RELIEVING THEIR EMPLOYEES

Thanks to our customized workflow, your files can be processed faster and more efficiently. At the same time, your employees are relieved.

TRANSPARENT ACCESS TO FILES

With our customer portal, you have a full overview of your receivables at all times - transparently, securely and around the clock.

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WHY LIQUIDA

We offer you competent advice from highly qualified debt collection specialists with in-depth industry know-how. We ensure effective debt collection with a multi-stage, pre-litigation debt collection procedure through to the initiation of legal action. We are active for you worldwide.

Thanks to a customized workflow, we can process your files faster and more efficiently, reducing your days sales outstanding and increasing your liquidity.

You can view the current status of your files at any time via our customer portal. Full transparency and complete file access ensure that you are always well informed.

HOW YOU CAN WORK WITH US

REQUEST A QUOTE

Click on the button and request your individual offer. This is of course free of charge and without obligation.

ANALYSIS MEETING

We will then get in touch with you. You can tell us about your current situation and we will clarify with you what makes sense for you.

REALIZE DEMANDS

If you are satisfied with our offer, you will receive your access data, can upload your cases quickly and easily and realize your claims.

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OUR NETWORK

CONTACT US

Do you have any questions or need a customized offer? Let's work together to find the best solutions for you - contact us today!

If you as a debtor have any questions about the paying of your bills or if you would like to arrange a payment plan, we would be happy to assist you in resolving the matter. Please visit this page:

Contact for debtors

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ADDRESS

LIQUIDA Inkasso GmbH
Branch office Austria
Oberndorfer Straße 33, Haus A, Top 9
5020 Salzburg

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CONTACT

info(at)liquida.at

+43-662-293002-199

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You can leave a message or request a callback at any time.