+33(4)89 87 77 77 Request a demo Search Language Download Login HOME EVENTS COMPANY SOFTWARE LINE OF BUSINESS PORTFOLIO JOIN US Debt Collection Amicable Collection » Accounts Receivable Management » Preventive Actions » Late Collection AMICABLE DEBT COLLECTION IN IMX iMX comes with all business procedures necessary for debt collection at the various stages called ‘amicable’: “Without incident”: Managing cases in which no incident has occurred with the possibility to put preventive dunning into place “Amicable”: Managing unpaid invoices with the possibility to adopt a graduated approach to debt collection by type of debt and client “Event of default/termination”: Managing contract breaches with all related accounting consequences (outstanding principal, contractual or termination indemnities…) ADOPT A CUSTOMIZED APPROACH AND TEST YOUR DUNNING STRATEGIES iMX is equipped with tools which allow you to optimize your amicable debt collection processes, leaving you free to parameterize your strategies/segments: organize the dunning timeframes and stages of the amicable debt collection plan, or adapt the mode of communication according to the case/product or any other criteria present in the system (internal/external scoring, payment habits, aging, etc.). iMX also offers a tool for comparing and optimizing (champion/challenger) debt collection strategies in terms of recovery and costs. COST MANAGEMENT Control and anticipate debt collection costs depending on the strategies applied. Through the Restructuring/Renegotiation function, iMX allows you to renegotiate payment schedules, as well as restructure a client’s debt. CASE STRUCTURE ALLOWING COMPLETE FOLLOW-UP OF THE DEBT COLLECTION PROCESS iMX allows for rigorous follow-up of all actions taken to recover a debt. Financial elements which make up the debt, parties (internal and external) involved in the lifecycle of the case, documents which have been sent and received (dunning letters, statements, contracts, etc.): iMX provides visibility and complete monitoring of each case. RECEIVABLES OUTSOURCING iMX allows you to follow the outsourced management of the receivables by entrusting them to external service providers: amicable bailiffs, external debt collection agencies, specific missions entrusted to a service provider, etc. The features offered by the software allow: The automatic determination of the parties competent to manage the case based on various criteria integrated into the system and prioritized according to the case: geographical, type of receivables, etc. The management and monitoring of the external service provider to ensure the case progresses and the mission that has been entrusted to them is properly executed. The management of purchase orders and the verification of the invoices of the designated external parties involved. For a deeper dive into “iMX Debt Collection” functionalities please download our iMX Debt Collection and Legal brochure. CONTACT INFORMATION +33(4)89 87 77 77 infocodix.eu Immeuble Le Carat, 200 Rue du Vallon, Sophia-Antipolis, 06560 VALBONNE, FRANCE France Bulgaria Tunisia Mexico Vietnam United States Spain Colombia © Copyright 1993 - 2021 Codix Legal Notice Site Map Privacy By clicking on ‘Accept’, you allow the use of cookies on your device. These cookies are used to improve your navigation experience on this site. If you do not wish to have Cookies enabled, please see the Legal notice to learn how to disable your Cookies. Check our legal notice. Accept