Audience
Companies searching for a solution to manage their accounts receivable process
About CollBox
Improve your collection process with CollBox. Getting paid what you’re owed can be a painful, time-consuming, and inefficient process. The CollBox platform simplifies the process of getting paid by connecting to your existing cloud accounting software, identifying past-due accounts, and instantly pairing them with the best provider for the job, whether that’s a gentle Receivables Specialist or a vetted Collection Agency. CollBox analyzes your accounts receivable to identify slow-pay and no-pay customers. Simply select the past-due accounts you want help with and we’ll take it from there. Behind the scenes, CollBox manages a network of reputable, vetted receivables agents and collection agencies. Your specific debt is matched with the provider who has been proven to be effective within your industry. CollBox seamlessly integrates with cloud accounting systems so you can get started immediately.
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Collections Analytics: Actionable data to optimize your strategies. Identify trends, pinpoint bottlenecks, and make data-driven decisions to boost your collections efficiency.
Effortless Cash Application: Say farewell to the headache of reconciling payments. Automate your cash application process and achieve 100% accuracy, improved cash flow and happier customers.
Strategic Credit Management: Make informed credit decisions with confidence. Powerful
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Integrations
Company Information
CollBox
Founded: 2015
United States
collbox.co
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Product Details
Platforms Supported
Cloud
Training
Documentation
Live Online
Support
Phone Support
Online
CollBox Frequently Asked Questions
CollBox Product Features
Accounts Receivable
Collections Management
ACH Payment Processing
Billing & Invoicing
Check Processing
Online Payment Processing
Overpayment Processing
Partial Payments
Receivables Ledger
Recurring Billing
Debt Collection
Agency Management
Client Management
Auto Dialer
Automated Notices
Callback Scheduling
Commission Management
Compliance Management
Contact Management
Credit Bureau Reporting
In-House Collections
Payment Plans
Transaction Management