Connect CollBox to your accounting workflow.

More ways to get paid

CollBox integrates with your existing cloud accounting software and helps bring better visibility to your delinquent accounts receivable.

After your existing A/R management tools have failed or you have exhausted your internal resources collecting on past due accounts, CollBox steps in as the final component in your A/R workflow by connecting you to a network of certified and vetted collection agencies and can help you get paid when others can’t!

Our network of agencies combined with our collections analytics allow us to identify the best agencies for your industry and type of debt. This decreases rates, increases liquidation and puts more money back in your A/R faster!

Don’t see your accounting system or your system isn't available yet?

Contact us and we will get you taken care of right away.

Xero logo

CollBox for Xero simplifies the task of collecting on past-due invoices.

Start collecting on your past-due invoices today

From gentle follow-up to collections, CollBox is the simple A/R solution for small businesses with slow and non-paying customers.