Collbox

Debtor tracking
United States

A/R management and past-due invoice collections. Stop chasing invoices and get paid for your hard work.

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Overview

Speed up your collection of unpaid invoices using CollBox to identify past-due accounts that need extra attention.

Your dedicated A/R professional will represent your company and be the human touch that is proven to collect faster than automated messages.

Monitor status with the CollBox real-time dashboard to see which accounts need support and when you should expect payment.

CollBox will facilitate payment so you can keep focusing on running your business.

Is this your app?
If this is your app and you would like to edit your profile or include additional content (such as videos or digital downloads/resources), please reach out to apppartners@xumagazine.com

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Is this your app?
If this is your app and you would like to edit your profile or include additional content (such as videos or digital downloads/resources), please reach out to apppartners@xumagazine.com