LET ASSIST BE YOUR ACCOUNTS RECEIVABLE SOLUTION
Assist by CollBox. $99 for a dedicated A/R Professional.
Assist provides your business with a dedicated accounts receivable management solutions by providing an A/R professional who contacts customers, on your behalf, who have unpaid invoices. This service is perfect for businesses that do not have the time, patience, or desire to constantly follow up with customers but still want to be paid for past-due invoices. Starting at just $99 per month, our A/R specialists will handle your customer follow up and you keep 100% of the paid invoices.
- Starting at just $99 per month
- Immediately improve your accounts receivable management
- Dedicated A/R specialist working on your behalf
- Human follow-up (phone and email) that is proven to work
- You keep 100% of the paid invoices
- Connect your accounting software in minutes to get started
- Invoice status tracking in real-time dashboard
SEAMLESSLY INTEGRATES WITH YOUR CLOUD ACCOUNTING SOFTWARE
Don’t see your accounting system or your system isn’t available yet? We can still help! Contact us and we will get you taken care of.
See how much we can collect for you
CollBox analyzes your accounts receivable to identify slow-pay and no-pay customers. Simply select the accounts you want to help getting paid for and we'll show you the best service we have for the job.
The right service, at the right time
CollBox is free to use and we show you the right service for your specific cash flow situation. Whether that's our gentle, friendly reminders with Assist or taking the next step by using Collect to send accounts to collections.
Leave it to the experts
Behind the scenes, CollBox manages a network of reputable, vetted accounts receivables professionals. Accounts you choose are matched with an expert who can help get you paid for your hard work.
Get paid and get back to your day
CollBox automatically gives the expert everything they need to get the job done. We notify you when money’s coming your way so you can get back to what’s important—running your business.
"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
Integrates with your accounting software to make getting paid effortless
Businesses
Professional Services, Field Services, Construction Companies, Marketing Agencies and many more
Cloud Accounting Software
QuickBooks Online, Xero, FreshBooks, Sage Accounting, Invoiced, and more
CollBox Platform
Integration
Assist
Trained experts who use gentle reminders to get you paid and nurture slow paying customers
Collect
A vetted, ethical network of collection agencies that are proven to be effective in your specific industry
CollBox integrates directly with your existing accounting software to make the process of getting paid easier than it has ever been. Once you connect your accounting system, CollBox will show you all of your accounts and help you choose the right service to get you paid quickly and efficiently. We intelligently route your debt to an expert in our vetted network that is best suited for your specific type of 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.