CollBox demystifies the collections process and simplifies collections management with an integrated platform that connects QuickBooks Online with a network of certified and vetted collections agencies.
CollBox connects to your QuickBooks Online account and analyzes your invoices to help you identify slow-pay and no-pay customers. Simply select the customer you want to send to collections, click Collect, then review and agree to the terms. It's that simple!
Recovered debt constitutes 4.7% of before-tax profits of US non-financial corporations, and 9% for financial institutions (Ernst & Young, 2011). If you’re not collecting, you’re losing big.
The QuickBooks ecosystem offers great tools for managing your accounts receivable, but those tools only work to a point. What do you do when you’ve sent reminders and past due statements but still haven’t gotten paid? That’s where CollBox comes in.
With CollBox, sending troublesome accounts to collections is a few clicks away. We’ll walk you through the process, making sure you understand how it works and what you can expect.
Behind the scenes, CollBox manages a network of reputable, vetted collectors. Your specific debt is matched with collectors who specialize in the corresponding type of collections.
There is no monthly fee to use collbox and you only pay the associated fees if you get paid. It's a win-win!
Free to use & no contracts. You only pay the agency fees.
|SMB Collections||Free||1||Free to use! Fees vary based on age and amount of past due receivables.|
We are here to help and our dedicated support is only a click away!