TELEPHONE DEBT COLLECTION
We contact your debtor by telephone and find a solution in a personal meeting.
TELEPHONE DEBT COLLECTION BY LIQUIDA
If a debtor ignores written reminders, telephone debt collection is an effective supplement to the written dunning procedure. In this way, an outstanding debt can be pointed out in person and an agreement reached. Our employees are specially trained in this area of debt collection. Over a period of three weeks, the experienced employee attempts to reach the debtor with at least eight dial attempts. If the debtor is reached, we always aim to reach a direct agreement, clarify payment agreements, resolve ambiguities and collect relevant information. All measures are always documented and can be viewed transparently in our customer portal. Telephone debt collection is always included with us, at no additional cost to the creditor.
YOUR ADVANTAGES WITH OUR TELEPHONE DEBT COLLECTION
DIRECT CONTACT
We make direct contact with the debtor. This allows misunderstandings to be clarified quickly, as questions can be answered immediately.
FLEXIBILITY IN AGREEMENTS
The debtor can address his financial situation and installment payments can be agreed or other solutions can be found quickly.
COST SAVINGS
Since in many cases the debtor is prepared to settle the claim, there are no further costs for cost-intensive legal measures.
INCREASE IN WILLINGNESS TO PAY
Personal contact breaks through the anonymity and often leads to a higher willingness to pay.
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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.
03
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.