Company Overview

Luxe Corporate Group (“Luxe”) was established by a group of accounting and business development professionals who’s extensive backgrounds in working for a variety of professional service companies, including law firms, led them to develop a collection service that effectively addresses many of the challenges companies and firms encounter within the realm of managing their internal collections processes and procedures.

First things first, WE ARE NOT A 3RD PARTY COLLECTIONS AGENCY. Instead, Luxe serves as your firm or company's first resource when it comes to the collection of outstanding receivables. The earlier in the collections cycle invoices are turned over to us for oversight and collection, the sooner our team is able to ensure their prompt and successful recovery either directly from the client, insurance carrier, or any other related third party. In most cases, this translates into more working capital for you and your firm! 

When it comes to collections communication, time is of the essence. The more time passes that invoices are past due, the likelihood of a successful collection begins to decrease at a steady rate.

Simply put, we are your company's CFO’s new best friend!

To serve our clients in the most effective manner possible, we have divided our service offerings into two categories: