About CollBox

CollBox automatically takes over all past-due bill follow-up for firms, including smart e-mail reminders and friendly human phone calls from our team of trained Accounts Receivable experts. CollBox seamlessly integrates with the firm’s existing tools and gets them paid an average of 40% faster while freeing up staff to focus on doing what they do best — serving your clients.

Key Features

Key Benefits

<aside> 💡 Want to download a quick one-pager to share with your team or colleagues? See below for a summary of CollBox that includes links to a testimonial video as well as a meeting link to book a consultation.

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CollBox One-Pager.pdf

Additional Resources

Company Information