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CollBox
CollBox provides an automated accounts receivable and debt collection platform specialized for law firms, integrating with practice management systems to recover past-due fees.
- Headquarters
- Austin, TX
- Founded
- 2015
- Employees
- 11-50
- Funding
- Seed, $1.3M
- Last researched
- Jul 21, 2026
Products
- CollBox Recovery ServicePrimary
A professional AR recovery service that uses trained experts to clean up aged bills and handle ongoing collection follow-ups for law firms.
CollectionsService provider2 of 6 capability facts - CollBox Accounts Receivable Solution
An AR automation solution that integrates with practice management tools to identify past-due invoices and automate recovery workflows.
ComplianceTool2 of 4 capability facts
Capability coverage· 4 of 10 facts across 4 controls across 2 products
- Data & Intelligence Services1 of 2
- Risk Scoring & Segmentation1 of 2
- Outreach & Right-Party Contact1 of 3
- Repayment & Resolution1 of 3