How to talk to your clients about A/R
Every day, your clients work hard to make sales. Sadly, [...]
Why A/R is a huge missed opportunity for accounting firms
Nobody likes chasing debt. This could explain why 16% of [...]
No time to follow-up on overdue invoices?
How an accountant & their client solved this problem.
An accountant’s guide to avoiding collections in the time of Coronavirus (for you and your clients)
It's a difficult time for cashflow but that doesn't mean collections should be the first step.
This tiny paragraph in your sales agreement could save you thousands
Adding collections language to your agreement can save you big on collection fees if you ever need to send an account to collections.
CollBox Partners with Invoiced to Supercharge Getting Businesses Paid
It's already been a big year for us here on the CollBox team and we're excited to announce another milestone.
Proud to Announce Russell Fujioka as a Strategic Advisor to CollBox
We love helping accountants and their clients, and as [...]
CollBox Raises $1M Seed Funding to Enable Revenue Recovery for Accountants and Clients
It's a new year and we have big news!
CollBox reaches $1 million in recovered revenue for small businesses
Over the last few years of building our accounting [...]
Best Practices for Managing AR and Cash-Flow: CollBox on the ‘Grow My Accounting Practice’ Podcast
CollBox Co-Founder and VP of Business Development, Matt Darner, [...]
