Send past-due invoices to collections in just three clicks.
Instantly get the best offer from our network of vetted, ethical debt collectors with transparent terms and competitive rates.
We'll notify you when the status of your collection changes, so you can get back to what you do best—running your business.
How it works with QuickBooks
CollBox pulls customer and invoice records straight from QuickBooks Online to save you the headache of faxing, emailing and manual entry required to use legacy debt collection solutions. We'll show you what is collectible, present an instant, no-hassle offer and send the account to collections in just 3 clicks.
CollBox is debt collection at the push of a button. We'll show you all your overdue accounts that are collectible, find the best offer from our network of vetted collectors, and present it instantly for your approval. Once submitted, we'll send all the relevant documentation to an intelligently selected collector so they can get started immediately. We'll keep you up-to-date as the collections process proceeds, and you'll only pay a collection fee if we're able to collect for you. We pick up where other A/R management tools leave off so you can get paid for the hard work you’ve already done.
CollBox is free for QuickBooks Online users. Collection agency fees are a percentage of funds successfully collected. Zero risk, no upfront cost.
||Free to use, collector fees are percentage-based and only on successful collections.
Live chat: 10am to 10pm Central, Monday - Friday
Online support: https://help.collbox.co/
How does it work?
When you login to CollBox and connect your QuickBooks Online account, we check the status of your current invoices, analyze and organize them using a variety of metrics and provide you a quick and simple way to send delinquent accounts to an intelligently selected collector in just 3 clicks.
Who is collecting my invoices?
CollBox has built a network of certified collection agencies that speciaize in various types of debt recovery. Our system determines the type of debt to be placed and identifies the proper agency to handle that collection for your industry. The CollBox collections market only utilizes vetted, ethical collection agencies to ensure that a reputable agency is working to recover your funds.
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.
How does CollBox fit into my existing A/R workflow?
You didn't get into business to chase unpaid invoices. CollBox picks up right where the other services you use to prevent delinquent accounts leave off. Once you're ready to start collecting on past due invoices, just sign up for CollBox and start solving your unpaid invoices.