Scora Liquidity Group
The Scora Liquidity Group – A reliable framework for strategic receivables management in the SME sector.
Scora Liquidity Group GmbH serves as the parent company of three specialized businesses, united in pursuing these goals:
As a strategic link between sales, risk assessment, operational receivables management, and field services, we create a powerful ecosystem that provides SMEs with a professional, modular solution for their entire receivables management.
Our clients benefit from strong individual companies whose services complement each other seamlessly – and from the strategic coordination of Scora Liquidity, which ensures long-term success.
Three specialized companies. One shared mission.
Sales & Risk Prevention
Eurania forms the first link in the chain: As a sales company and broker of credit information, it helps businesses safeguard against payment defaults. Members benefit from access to comprehensive business intelligence on potential partners – creating a strong foundation for secure and confident decisions.
Premium Debt Collection
In the event of a default, Germania provides professional receivables management. As a premium debt collection provider, we deliver efficient, legally sound, and customer-focused solutions – ranging from amicable pre-court collection calls to full enforcement and ongoing monitoring.
Field Service & Direct Communication
Active Debt Collection (ADC) strengthens receivables management through a highly specialized field service – from investigations and on-site case resolution to direct communication with challenging debtors. This targeted support expands our operational reach precisely where digital channels can no longer deliver.
Customer Testimonials
Our premium receivables management delivers measurable success and positive client feedback. Since the founding of Scora, we have assisted numerous companies across diverse industries in realizing outstanding receivables – and we take pride in the long-term partnerships that have emerged as a result.
Montblanc International GmbH, a leading manufacturer of premium writing instruments, watches, jewelry, and leather goods, employs around 3,300 people worldwide. Since about 90% of its revenue is generated abroad, the company depends on a strong collections partner with proven international expertise.
Raiffeisenbank’s business is founded on long-term trust-based relationships with its clients. This calls for a particularly sensitive collections approach when handling customers in financial distress. As a PREMIUM debt collection partner, we are proud to meet these expectations – a fact demonstrated by our successful collaboration over many years.
As Austria’s renowned manufacturer of cut crystal glass with worldwide distribution and nine-figure revenues, Swarovski depends on a strong collections partner with proven international expertise. We are proud that Germania Inkasso has had the privilege of supporting Swarovski in this role for many years.
The Chamber of Crafts for Munich and Upper Bavaria, Germany’s largest chamber of crafts with around 80,000 member businesses, places great importance on debt collection as part of its advisory services. With our proven industry expertise, we are proud to provide support in this field – and to look back on a successful partnership that has grown over many years.