Debt Collection - Accounts Receivable Management
iMX delivers end-to-end Accounts Receivable Management through an integration-first platform that seamlessly connects billing, payments, collections, and accounting across the client ecosystem – driving faster cash realization, reducing operational and credit risk, lowering manual processing costs, and ensuring full financial and audit transparency.
Customer Billing & Payments
- Accelerate cash flow with real-time invoicing and automated payments
- Eliminate manual effort through straight-through payment allocation
- Increase collections using direct debit, cards, and online payments
- Reduce leakage with fast bounced-payment and reimbursement handling
Collections, Disputes & Dunning
- Reduce delinquency with unified exposure and early risk detection
- Resolve disputes faster with structured, fully traceable workflows
- Improve on-time payments through automated pre- and post-due actions
- Reduce credit losses through prioritized collections and blacklist controls
Automation, Workflows & Integrations
- Automate receivables end-to-end using APIs and connectors
- Ensure predictable collections with event-driven payment workflows
- Apply intelligent penalties through risk scoring and segmentation
- Scale globally with portals, external data, multi-entity support
Accounting, GL & Traceability
- Deliver real-time financial accuracy with automated accounting entries
- Cut reconciliation effort using built-in GL controls
- Accelerate close with full audit traceability and compliance
- Integrate seamlessly with external General Ledger platforms
Contact Information
+33(4)89 87 77 77 info
codix.eu
Immeuble Le Carat, 200 Rue du Vallon, Sophia-Antipolis,
06560 VALBONNE, FRANCE