CollBox takes over all past-due invoice chasing for your business so you can focus on doing what you do best.
You'll get paired with one of our Accounts Receivable Specialists who will send e-mail reminders and make friendly phone calls on your team's behalf, dramatically improving cashflow and freeing up your team's time to focus on higher leverage tasks.
Because we're integrated directly with Xero, you're able to implement and launch CollBox within 3-5 business days and get the help your team needs to get paid for its hard work.
Right now, trained Accounts Receivable staff cost an average of $50,000 per year plus the cost of benefits, training, hiring, and retention.
CollBox's team of A/R Specialists are located right in Austin, TX and you pay an average of 1/6th the cost of of hiring with all of the benefits.
Start getting paid for your hard work today.
CollBox + Xero
CollBox integrates with Xero to instantly import records pertaining to your Accounts Receivable (organization info, company/customer info, open invoices and relevant attachments).
CollBox then identifies any past due accounts/invoices that need A/R support, providing your team with a dedicated A/R professional to follow-up directly with your customers on your behalf with phone calls and email reminders.
Regardless of how late an unpaid invoice is, CollBox has effective A/R solutions to get you paid quickly for your hard work.
You can find a full guide setting up CollBox and Xero here