List of Collections MAX Customers
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Since 2010, our global team of researchers has been studying Collections MAX customers around the world, aggregating massive amounts of data points that form the basis of our forecast assumptions and perhaps the rise and fall of certain vendors and their products on a quarterly basis.
Each quarter our research team identifies companies that have purchased Collections MAX for Debt Collection and Recovery from public (Press Releases, Customer References, Testimonials, Case Studies and Success Stories) and proprietary sources, including the customer size, industry, location, implementation status, partner involvement, LOB Key Stakeholders and related IT decision-makers contact details.
Companies using Collections MAX for Debt Collection and Recovery include: Idealwine France, a France based Retail organisation with 56 employees and revenues of $26.0 million, Mapwave Belgium, a Belgium based Professional Services organisation with 10 employees and revenues of $1.0 million and many others.
Contact us if you need a completed and verified list of companies using Collections MAX, including the breakdown by industry (21 Verticals), Geography (Region, Country, State, City), Company Size (Revenue, Employees, Asset) and related IT Decision Makers, Key Stakeholders, business and technology executives responsible for the software purchases.
The Collections MAX customer wins are being incorporated in our Enterprise Applications Buyer Insight and Technographics Customer Database which has over 100 data fields that detail company usage of software systems and their digital transformation initiatives. Apps Run The World wants to become your No. 1 technographic data source!
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| Logo | Customer | Industry | Empl. | Revenue | Country | Vendor | Application | Category | When | SI | Insight |
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Idealwine France | Retail | 56 | $26M | France | Collections MAX | Collections MAX | Debt Collection and Recovery | 2005 | n/a |
In 2005, Idealwine France implemented Collections MAX as its Debt Collection and Recovery application, positioning the system to support accounts receivable and collections workflows for a 56 person retail organization operating in France. The implementation is associated with finance and billing functions, reflecting the companys long‑running emphasis on e‑commerce billing and invoicing operations.
Collections MAX was configured to manage core Debt Collection and Recovery capabilities, including structured collections workflows, aging and receivables orchestration, and automated notification and payment follow up consistent with category practices. Testimonials about Idealwine emphasize sustained billing and invoicing support from CODIX, and from that language module usage of iMX Accounts Receivable / Invoicing is inferred alongside the Collections MAX deployment, indicating overlapping finance process tooling.
Operational scope focused on finance, accounts receivable and billing teams within Idealwine France, with the implementation tailored to a small enterprise operational footprint. The companys testimonial credits a long term relationship with CODIX for reliability and resilience in e‑commerce billing and invoicing, which provides context for how Collections MAX was adopted into an existing finance application landscape rather than replacing a named prior platform.
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Mapwave Belgium | Professional Services | 10 | $1M | Belgium | Collections MAX | Collections MAX | Debt Collection and Recovery | 2022 | n/a |
In 2022 Mapwave Belgium implemented Collections MAX, deploying the Collections MAX application to support Debt Collection and Recovery for its accounts receivable and client billing functions. The deployment was scoped to a small professional services organization of approximately 10 employees in Belgium, with configuration focused on operational debt workflows rather than enterprise-scale architecture.
Collections MAX was configured to deliver core Debt Collection and Recovery capabilities typical for the category, including case management for delinquent accounts, structured contact and communication workflows, payment plan administration, compliance logging, and operational reporting. Implementation work emphasized configuration of collection stages, scripted communication templates, and role-based access for finance staff to standardize collection activity across engagements.
No named system integrations were provided in source materials, Mapwave’s operational footprint for Collections MAX was limited to finance and client billing business functions consistent with a small services firm. Separately, Mapwave uses Codific SARA to deliver psychometric assessments, 360° feedback and employee surveys for Belgian clients, and published Ready Test Go ready-to-use assessments on the SARA marketplace, indicating parallel HR/talent-assessment tooling alongside Collections MAX.
Governance focused on embedding collection workflows into existing finance processes, assigning accountability to defined finance roles and instrumenting reporting for ongoing operational oversight. The narrative centers on Collections MAX as the primary Debt Collection and Recovery application supporting Mapwave’s receivables operations while Codific SARA handles HR assessment and feedback capabilities.
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