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Our Services

Debtor-Management

We work on your behalf

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LIQUIDA® accounts receivable management begins with invoicing and continues through the permanent control of incoming payments and deadlines through to consistent written and telephone dunning.

On your behalf, we ask whether your customers were satisfied with the delivery or service. We kindly point out upcoming payment dates. With this we not only accelerate the incoming payment and reduce your administrative effort - we also increase the satisfaction of your customers.

YOUR ADVANTAGES

  • Invoicing and administration of accounts receivable
  • Monitoring of payment transactions and deadlines
  • Written dunning in the customer name
  • Telephone dunning in the customer name