Stop writing off unpaid invoices and start getting paid for your hard work!
CollBox — Debt Collection at the Push of a Button
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CollBox is the easiest way for businesses to get paid for their past-due invoices. Send accounts to the ideal collection agency from our vetted network in just 3 clicks. We integrate with your accounting software to show you what's collectible, get you the best rate from our network of vetted collection agencies, and standardize the contract so you know exactly what to expect.
CollBox is a solution built to help businesses get paid for their overdue receivables. It integrates with popular accounting solutions and sends important documentation directly to an intelligently selected collection agency in 3 clicks to maximize the money recovered.
When accounting firms partner with CollBox, they add a powerful new service to their offerings creating an opportunity for increased value-based revenue as well as helping to recover receivables for clients and boost cashflow - without burdening their staff with chasing invoices.
There’s no cost for firms or their clients to use CollBox and there’s only a collection fee if CollBox’s partner agencies are successful in recovering money for the client.
Learn more & become a CollBox Collections Advisor!
Have a few questions? Chat with our team!
Collbox is presenting a webinar with Insightful Accountant on May 30, 2019 at 12:00 p.m. Eastern Time called, "The Law of Reciprocity: 10 Ways to Generate Instant Value to Retain and Multiply Your Best Client Relationships." To learn more about this webinar and to register, click here.
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