About CollBox
CollBox automatically takes over all past-due bill follow-up for law 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 clients.
Key Features
- Friendly, professional phone calls from a team of trained Accounts Receivable experts
- Intelligent e-mail reminders and automation
- A dedicated Specialist on CollBox’s team performing the follow-up and reporting on results
- Integrates seamlessly with Clio, Smokeball, QuickBooks Online, Xero, Stripe, and more
- Can implement and launch within 5 business days
Key Benefits
- Firms keep 100% of dollars recovered with CollBox leveraging existing payment methods
- Firms get paid an average of 40% faster, dramatically improving cash flow and reducing Collections Lockup
- Take the burden of collection work (especially phone calls) off of the firm’s staff while ensuring that best practices in the accounts receivable world are followed consistently
- Improves firm Utilization, Realization, and Collection rates by employing experts in Accounts Receivable for 1/6th the cost of hiring (typical A/R Clerks cost $50,000 per year + training and benefits)
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💡 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
- CollBox One-Pager (attached above)
- Videos
- Helpful Links
- App Directory Listings
- Press
Company Information
Social Media Channels
Press Contact
For all media inquiries, please contact:
Matt Darner
VP of Business Development
[email protected]
Press Coverage