CollBox - Get Paid 40% Faster
Fully managed accounts receivable, including phone calls from trained experts, so you can focus on growing your firm.
Description
Integration Availability: June 2024
CollBox automatically takes over all past-due invoice follow up for your firm, including smart e-mail reminders and friendly human phone calls from our trained A/R experts to free up staff to increase billable hours and grow your firm. CollBox seamlessly integrates with Smokeball and gets you paid an average of 40% faster. Your firm keeps 100%, keeps its existing payment methods, and CollBox can launch within 3 business days.
CollBox automatically takes over all past-due invoice follow up for your firm, including smart e-mail reminders and friendly human phone calls from our trained A/R experts to free up staff to increase billable hours and grow your firm. CollBox seamlessly integrates with Smokeball and gets you paid an average of 40% faster. Your firm keeps 100%, keeps its existing payment methods, and CollBox can launch within 3 business days.
Media
Features
Fully Managed A/R From a Trained Expert
Your dedicated A/R Specialist takes on past-due bill follow up (including friendly, professional phone calls) to get you paid for your hard work. CollBox's staff is comprised of trained, Accounts Receivable experts who know how to get you paid and make you look great in the process.
Reduce Collections Lockup by 40%
Get paid faster than ever before by letting CollBox implement industry best practices for you, automatically, while ensuring clients always receive friendly, professional communications using time-tested cadences and approaches.
Save 80% Over Hiring, Launch In 1 Week
The average A/R Clerk's salary is $50,000 USD (plus hiring, training, benefits, retention). Get the same quality service, tailored to your size of firm, for 1/5th of the cost and have it live next week. All reps are native English speakers (with Spanish available upon request).
Integration Diagrams
How CollBox works with Smokeball
- Integrates with Smokeball to put past-due bill follow-up on autopilot.
- Seamlessly syncs bill data from Smokeball so you can start getting paid same-day
- Comes with a dedicated A/R Specialist who will consistently follow up on all past-due customers with a friendly, professional calls and e-mails
- All contacts with your clients are shown transparently right within the CollBox dashboard
Data
Client Contact Info
Client Contact Info
Invoice Details
Invoice Details
Invoice Payment
Invoice Payment
Data
Client Contact Info
Client Contact Info
Invoice Details
Invoice Details
Invoice Payment
Invoice Payment