Customer Portal
Our customer portal gives you a full overview of your receivables at all times – transparently, securely and around the clock.
Customer Portal of Liquida
With our customer portal, you have access to all important information for you and your employees at all times. It offers you complete and transparent file access, so that every outgoing and incoming letter to and from your debtor is available to you. In addition, you
can view all documents and telephone calls, while every step of the procedure is documented individually and in detail. A complete cost overview ensures absolute transparency regarding the fees incurred.
YOUR BENEFITS WITH OUR CUSTOMER PORTAL
FAST DATA ACQUISITION
Our secure data capture allows you to record your receivables easily and securely – whether by uploading your data or entering it manually.
ROUND-THE-CLOCK TRANSPARENCY
Track the processing of your claims online at any time. With our customer portal, you and your employees have access to all relevant information around the clock.
FULL INSPECTION OF FILES
Every step is documented individually and in detail: All outgoing and incoming letters, all documents and telephone calls – including a complete overview of costs.
AUTOMATED NOTIFICATIONS
Receive automatic notifications about important changes in your file, such as changes of address of the debtor, insolvency proceedings or negative credit reports.
REPORTS AND STATISTICS
At a glance: All current and completed files, including processing status and reason for completion, success statistics as well as costs and credit notes.
REQUEST A QUOTE NOW
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Further informationWHY 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.
We also help you to avoid bad debts at an early stage by providing you with precise economic and credit information from our partner. 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.
01


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.
02

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:
ADDRESS
LIQUIDA Inkasso GmbH
Lise-Meitner-Straße 23
74074 Heilbronn
Lise-Meitner-Straße 23
74074 Heilbronn
CONTACT
info(at)liquida.de
+49-7131-58206-0
REQUEST A QUOTE
You can leave a message or request a callback at any time.