Fast liquidity for greater growth.
Liquandum is your reliable partner for receivables purchasing.
We support you in selling your non-performing receivables.
We support you in selling your non-performing receivables.
Welcome to Liquandum.
Liquandum is the technology-driven service provider for the purchase of non-performing receivables, based in Berlin. In addition to our consistent service orientation, transparency and customer focus are among the guiding principles of our work.
With efficient and highly dynamic processes, we assess your outstanding receivables on a daily basis and offer you a swift purchasing process with immediate payment of the purchase price. By using millions of comparative data points and an algorithm specialised in portfolio valuation, we can guarantee you a fair and transparent assessment of your portfolio.
Our aim: We strengthen your liquidity, improve your cash management and give you financial freedom for greater growth.
Take a look around and get in touch if you would like to find out more.
Liquandum is the technology-driven service provider for the purchase of non-performing receivables, based in Berlin. In addition to our consistent service orientation, transparency and customer focus are among the guiding principles of our work.
With efficient and highly dynamic processes, we assess your outstanding receivables on a daily basis and offer you a swift purchasing process with immediate payment of the purchase price. By using millions of comparative data points and an algorithm specialised in portfolio valuation, we can guarantee you a fair and transparent assessment of your portfolio.
Our aim: We strengthen your liquidity, improve your cash management and give you financial freedom for greater growth.
Take a look around and get in touch if you would like to find out more.
The experts in receivables purchasing.
If your customers have not settled their outstanding receivables even after several reminders, this creates a lot of work for your company: your customer service or accounts department tries to contact the customer, (partial) payments have to be monitored manually, the balance sheet is unnecessarily extended and in the end you may even have to write off the receivables completely.
You are missing cash in your account, the large volume of outstanding receivables worsens your liquidity and ultimately further restricts your financial flexibility.
It doesn't have to be this way. Liquandum purchases your outstanding receivables, either as a one-off or on an ongoing basis based on agreed parameters, thereby sustainably strengthening your liquidity and cash management.
If your customers have not settled their outstanding receivables even after several reminders, this creates a lot of work for your company: your customer service or accounts department tries to contact the customer, (partial) payments have to be monitored manually, the balance sheet is unnecessarily extended and in the end you may even have to write off the receivables completely.
You are missing cash in your account, the large volume of outstanding receivables worsens your liquidity and ultimately further restricts your financial flexibility.
It doesn't have to be this way. Liquandum purchases your outstanding receivables, either as a one-off or on an ongoing basis based on agreed parameters, thereby sustainably strengthening your liquidity and cash management.
Your advantages.
Advice and support during the implementation process.
Immediate liquidity and cash flow optimisation.
Maximum protection of your customer relationships.
Reliable data protection compliance.
State-of-the-art API, automated portfolio transfer.
Less effort in receivables management.
Cross-border solutions.
Industry expertise.
E-Commerce
Online retail is booming. However, purchase on account for online shoppers often leads to high levels of uncollectable receivables. With reliable and revolving sales of outstanding receivables, e-commerce can sustainably strengthen its liquidity.
Media & Digital Services
Media companies are revolutionising information and entertainment. Subscription models ensure predictable incoming payments. But what happens if the end customer has insufficient funds and the direct debit suddenly bounces? The regular sale of non-performing receivables continues to secure your incoming payments.
Telecommunications
Telecommunications is a typical mass market. Most of the time, invoices are settled smoothly – but unfortunately not always. Especially after an intensive dunning process, selling the remaining receivables is a good option.
Financial Services
Payment service providers and banks offer merchants new payment options – from secured purchase on account to instalment payments. The default risk is transferred to the payment service provider. Selling these outstanding receivables not only improves liquidity, but also credit risk.
How does receivables purchasing work?
1.Exploration
You consider which of your receivables you would like to sell, either once or on a regular basis. We advise you.
2.Analysis & valuation
We assess your portfolio using dynamic scoring. This enables us to determine the fairest price.
3.Offer, contract conclusion & payment of purchase price
Together we conclude a contract for a one-off or revolving sale of your receivables.
4.Portfolio transfer
You transfer the receivables to us using state-of-the-art interfaces.
5.Reporting
We regularly provide you with the reports required by your accounts department for the VAT assessment of the transaction.
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Contact.
We will be happy to provide you with an individual purchase offer. Secure fast liquidity for greater growth. |
Consumer Service.
Liquandum acquires and manages portfolios of non-performing receivables. Communication with end customers is carried out by debt collection agencies commissioned by us.
We select our collection partners in operational receivables management based on a sustainable, customer-oriented collection approach and regularly review the methods and processes used.
We place the highest value on working with collection partners who focus on individual communication and solution options as well as a transparent and, above all, fair collection process. All our partners (for Germany, Austria, Switzerland, the Netherlands and Belgium as well as for Sweden) are collection or – where relevant – credit service companies authorised in accordance with the respective national requirements and comply with the requirements of the relevant national collection association.
If you have been contacted by one of our partners regarding an outstanding receivable, we kindly ask you to clarify all questions and agree a solution directly with our partner.
Liquandum acquires and manages portfolios of non-performing receivables. Communication with end customers is carried out by debt collection agencies commissioned by us.
We select our collection partners in operational receivables management based on a sustainable, customer-oriented collection approach and regularly review the methods and processes used.
We place the highest value on working with collection partners who focus on individual communication and solution options as well as a transparent and, above all, fair collection process. All our partners (for Germany, Austria, Switzerland, the Netherlands and Belgium as well as for Sweden) are collection or – where relevant – credit service companies authorised in accordance with the respective national requirements and comply with the requirements of the relevant national collection association.
If you have been contacted by one of our partners regarding an outstanding receivable, we kindly ask you to clarify all questions and agree a solution directly with our partner.
