For Businesses

Stop writing off bad debt

CollBox simplifies the task of collecting on past due invoices so you can get back to running your business instead of chasing down payments.

CollBox uses intelligent technology to transform the way you handle slow-pay and no-pay customers. You can quickly see how much past-due Accounts Receivable you’re dealing with and place delinquent accounts into collections in just a few clicks. The CollBox network of collection agencies are certified and vetted by us to ensure that your invoices are only placed with ethical, effective agencies.


Watch Video

Seamlessly Integrates With Your Cloud Accounting Software

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.

Profile Image

"So in the end, we have sent about $75,000 in receivables through CollBox. Let me say the experience has been wonderful. I have worked with two agencies, both incredibly nice, professional companies that keep me informed."

Chris Macksey, Custom Business Solutions




How it works

Integrates with your accounting software to make collections effortless

1.

Businesses

SMB, Medical, Banking, Retail, Industrials and many more

2.

Cloud Accounting Software

SMB, Medical, Banking, Retail, Industrials and many more

3.

CollBox Platform

Integration

4a.

Consumer

Agency Network

4b.

Commercial

Agency Network

CollBox integrates directly with your existing accounting software to make the collections process easier than it has ever been. Once you connect your accounting system, CollBox will show you all of your past-due invoices and get them placed in the hand of ethical, effective collection agencies in just a few clicks. We intelligently route your debt to the agency in our vetted network that is best suited for your specific typeof debt to maximize the chance of success. You didn’t get into business to chase down unpaid invoices so let CollBox remove the stress so you can get back to what matters most - running your business.

Frequently Asked Questions

Why is CollBox better than handling it myself?

CollBox doesn’t cost anything to use and you only pay the collection agency’s fee if they collect for you. We also modernize and simplify the entire process of finding a professional, effective collection agency that will give you the best rate. There's no risk to give it a try. That way, you can get back to running your business instead of worrying about past due invoices.

Why should I give up part of the balance to a collector instead of trying to collect by myself?

You didn’t get into business to chase unpaid invoices. You should spend your time doing what you do best - running your business - and let experts manage the collections process for you. You save time, effort and stress by letting specialists manage the entire process and you come out way ahead in the long run.

How does CollBox fit into my existing A/R workflow?

You didn’t get into business to chase unpaid invoices. You CollBox picks up right where the other services you use leave off. Once you’re ready to start collecting on past due invoices, just sign up for CollBox and start getting paid.

How will I get paid?

Once you’ve placed debt with us and the collection agency successfully makes the collection, they will forward along the payment minus any fees for the collection.

What are the odds of a collection succeeding?

This varies based on the type and age of your specific debt but a good rule of thumb is: The sooner you send it out for collections, the higher the chances you’ll see a return. Remember, invoices lose value every month they go unpaid and the chance of collecting on them drops over time.

How do I get started?

Simply find us in the app marketplace for your cloud accounting software and connect your account. We’ll walk you through the next steps in app and show you what you’re missing out on. Don’t see CollBox in your accounting system’s app store? No problem! Head over to www.CollBox.co and reach out and we’ll get you set up in no time.