Tired of chasing past-due invoices?Let us handle it.
Fully managed invoice follow-up for growing businesses:
- Get an A/R specialist who handles all invoice follow-up
- Integrate with your accounting software
- Maintain happy customers with a friendly approach
- Receive payments 40% faster on average
- Keep 100% of payments received
If past-due invoices are a constant headache for your small business, we’re here to assist.
Unlike collections, our on-demand accounts receivable specialists gently follow up on invoices that are 0-90 days past due.
Easy, efficient
invoice follow-up
- 1Connect your booksSeamlessly link CollBox to your cloud accounting software—QuickBooks, FreshBooks, Xero, and more.
- 2Start your planWe’ll go to work automatically when invoices become past due with our consistent weekly touches.
- 3Get past-due paymentsView updates and conversations with full transparency on your dashboard and get paid for your hard work.
Seamlessly integrates with your cloud accounting software.
A gentle extension of your business
With a weekly cadence of soft touches by email and phone, you can feel safe using us with your best customer. Our specialists not only get you paid but also make you look great in the process.
Expert A/R at a
fraction of the cost
Turn over the hassle of invoice follow-up to an expert—without the expense of full-time staff.
- Auto follow-up with slow-paying customers
- Consistent weekly touches with slow payers
- Easy accounting software integration
- An A/R specialist who knows your needs
- Ongoing updates on your dashboard
- You keep 100% of payments received
- Ability to cancel at anytime
What other small businesses say
Here’s what a few of our users say about us.
“So simple, my cat could use it! The hassle of collection is GONE! No more searching. No more guessing.”
“It was really nice not to have to fill out forms and get all the pieces together, it just takes it right out of QB.”
“I've collected from multiple invoices that I would have never pursued because they make the process so easy. I would recommend this to anyone looking to add to their cash flow but keep in house expenses down!”
“It's very easy to use and get set up. Wish I'd come across it sooner.”
“I like this process where I can just turn the hassle over to someone else and they handle, seamlessly, this very unpleasant task. ”
“Before Collbox, I’d have awkward conversations trying to get my money that I knew would never be paid. With Collbox, they seem to get the money so much easier and faster. Such a relief.”
“There was no doubt we contacted the right team to help. Professional, kind and got it done: collected in full. We highly recommend CollBox.”
“Collbox has really helped tremendously in our organization. They are super responsive, extremely helpful, and go above and beyond to fit your companies needs to quickly get your books in order! ”
“After 2 months of using Assist I was able to collect 20x what I had paid and have been using them for 6 mos. Their consistent reach outs to clients have gotten invoices paid that I did not know would ever be collected on.”
“As a small company we cannot spend time chasing slow payers. Collbox does an excellent job at a reasonable price. We have collected over $5k in slow payers already!”
“Who knew collecting on old debts could be so seamless and simple? CollBox made this whole process incredibly easy and it worked just as promised. Defintely worth it!”
“Don't write it off before trying Collbox! Whether you go with the more gentle AR Assist or straight to collections, Collbox is the final answer to your receivables process.”
“So simple, my cat could use it! The hassle of collection is GONE! No more searching. No more guessing.”
“It was really nice not to have to fill out forms and get all the pieces together, it just takes it right out of QB.”
“I've collected from multiple invoices that I would have never pursued because they make the process so easy. I would recommend this to anyone looking to add to their cash flow but keep in house expenses down!”
“It's very easy to use and get set up. Wish I'd come across it sooner.”
“I like this process where I can just turn the hassle over to someone else and they handle, seamlessly, this very unpleasant task. ”
“Before Collbox, I’d have awkward conversations trying to get my money that I knew would never be paid. With Collbox, they seem to get the money so much easier and faster. Such a relief.”
“There was no doubt we contacted the right team to help. Professional, kind and got it done: collected in full. We highly recommend CollBox.”
“Collbox has really helped tremendously in our organization. They are super responsive, extremely helpful, and go above and beyond to fit your companies needs to quickly get your books in order! ”
“After 2 months of using Assist I was able to collect 20x what I had paid and have been using them for 6 mos. Their consistent reach outs to clients have gotten invoices paid that I did not know would ever be collected on.”
“As a small company we cannot spend time chasing slow payers. Collbox does an excellent job at a reasonable price. We have collected over $5k in slow payers already!”
“Who knew collecting on old debts could be so seamless and simple? CollBox made this whole process incredibly easy and it worked just as promised. Defintely worth it!”
“Don't write it off before trying Collbox! Whether you go with the more gentle AR Assist or straight to collections, Collbox is the final answer to your receivables process.”
