How it works
Browse collection opportunities
After connecting your cloud accounting software, CollBox automatically shows you all of your past-due invoices that can be sent to collections so you can quickly see what you want to recover.
Select account to send to collections
Simply choose a past-due account from the outstanding list to send to collections. You’ll see all of the details for that account with past-due amounts for your review.
Confirm account details
Review the information about the past-due account and confirm a few details before placing it into collections.
Accept the clear, risk-free offer
Based on the amount and age of the debt, you will see a transparent, competitive rate to place it into collections with a vetted, effective collection agency. Collection agencies only receive a collection fee if they successfully collect for you.
Sit back and relax
Once you place a past-due account with CollBox, we’ll route it to the collection agency within our network that is best suited for your situation. From there, you can get back to what matters most – running your business – and leave the rest to us.