Full A/R management for professional services firms

  • Auto follow-up for all past-due clients
  • Integration with your compliant payment software
  • A vetted A/R expert who manages it for you
  • No awkward follow-up calls or conversations
  • A proactive approach that avoids collections
  • Ongoing updates on your dashboard
  • 100% of payments received

How many customers do you invoice per month?


*Custom plans available for over 200 customers invoiced per month –

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Modern collections
for non-paying customers

  • 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

You only pay if we collect. Our fee is 25-50% of dollars recovered.