DEBT COLLECTION FOR FREIGHT FORWARDERS
Our tailor-made debt collection for freight forwarders enables you to realize outstanding receivables quickly, both nationally and internationally.
Debt collection for freight forwarders by Liquida
Unpaid invoices are a considerable burden for forwarding and transportation companies. Not only do they lead to a direct loss of revenue, they also jeopardize liquidity and affect financial planning. In addition, the independent pursuit of overdue invoices ties up valuable time that is urgently needed elsewhere. International debt collection cases in particular, where different legal and cultural frameworks exist, pose additional challenges and can unnecessarily complicate the entire debt collection process.
We offer you an efficient solution to these problems. With our tailor-made debt collection for freight forwarders, we ensure that outstanding receivables are collected quickly, reliably and professionally – without jeopardizing your valuable customer relationships. Our service portfolio covers all the necessary steps in debt collection: from out-of-court debt collection to taking legal action if necessary. Thanks to our many years of experience in the transport sector and our in-depth knowledge of the industry, we guarantee you a solution-oriented approach that secures your liquidity and relieves your work processes.
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.
AVOIDANCE OF BAD DEBTS
With credit reports, you minimize your risk of non-payment even before accepting an order or delivering goods.
SPECIFIC REQUIREMENTS FOR FREIGHT FORWARDERS
Many forwarding companies have an international focus, which poses an additional risk. Different countries and markets have different legal and cultural requirements, which can complicate debt collection and entail risks. In such cases, in-depth knowledge of country-specific regulations and local business practices is essential.
In addition, haulage companies depend on reliable and prompt payment to cover their high operating costs – such as for vehicle fleets, drivers and maintenance. An outstanding amount can disrupt the entire business planning and, in the worst case, lead to liquidity bottlenecks.
With our customized debt collection service, we are happy to offer exactly the expertise that freight forwarders need to efficiently and successfully collect their outstanding receivables.
WOULD YOU LIKE A CONSULTATION?
If you have any questions or would like an individual offer, please do not hesitate to contact us - free of charge and without obligation, of course.
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.
03
Warum Liquida
We offer you competent advice from highly qualified debt collection specialists with in-depth industry know-how. With many years of experience in working with forwarding companies, we know the special requirements and offer you a tailor-made debt collection solution.
Our multi-stage, pre-litigation debt collection procedure through to the initiation of legal proceedings ensures effective debt collection. 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 offering you 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.
REQUEST A QUOTE NOW
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Further informationOUR 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.