Simple, seamless collections for your small business.
When you’ve tried and failed to get payment on past-due invoices, Collect offers a modern alternative to traditional collections:
- Ideal for invoices 90+ days past due
- Matches your needs with a vetted expert
- Integrates with your accounting software
- No upfront costs to your business
When you’re tired of the hassle of non-paying customers, we give you a risk-free way to collect.
We solve the time-consuming problem of overdue debts for your small business by hand-picking a trusted agency and starting collections in a few clicks.
Start collections
in minutes
- 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.
An essential part of your A/R workflow
Even when you have a strong A/R process in place, non-paying customers are a common challenge for small businesses. Collect fits perfectly into your existing workflow—offering an option to recover revenue you may otherwise have given up on.
- Have accounts more than 90 days past-due
- Don’t need to maintain the client relationship
- Have tried following up without success
- Don’t have time to research collection agencies
- Have given up on receiving payment
- Want an option other than writing off invoices
Industry-leading collections with no surprise fees
Our professional collections negotiators work to recover debts on your behalf—saving you the time and hassle of navigating the collections process on your own.
- 12% higher success rate than the industry
- Clear, risk-free cost details
- Reliable, ethical collection agencies
- Experts in collections regulations
- Communication all in one dashboard
- Every debt tracked until paid or resolved
Collections fees range from 25–50% of the amount collected. You’ll see your set rate ahead of time based on:
- Type of debt: commercial or consumer
- Amount of time past due
- Total balance to collect
What other small businesses say
Here’s what a few of our users say about us.
“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!”
“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!”
“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.”
“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.”
“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! ”
“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!”
“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!”
“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.”
“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.”
“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! ”
