KEEP YOUR CASH FLOW MOVING FORWARD

For many business owners, the collection of their accounts receivables is one of their least favorite things to do. And because of this, many businesses leave thousands of uncollected dollars on the table every year. 

With Luxe Corporate Group, businesses of all sizes and in various market sectors have the ability to gain access to collection services that meet their specific needs and helps to ensure they see maximum return on their receivables. 

Whether you need help with collecting on a couple of invoices that just aren't getting paid, or you're in need of someone to manage your company's entire accounts receivable portfolio, Luxe Corporate Group will make sure your sales and services translate into revenue in the bank. 

WHY LUXE CORPORATE GROUP? 

Accounts receivables collections is the lifeblood of every company. And as vital as steady sales figures are to a company’s success, so to is the consistent and successful collection of receivables that are placed on the books from the execution of sales.  When companies fail to make AR collections a priority, they typically sell their revenue potential short by losing out on thousands of hard-earned dollars that never get collected from customers and clients.

Luxe's management team brings over 25 years of combined experience in the collections management sector and have each managed collection teams in the fields of legal, medical, finance, publishing and a variety of professional service providers. This experience is critical in their ability to effectively manage and oversee the Luxe's team of collections professionals as they are constantly guiding and coaching them through the daily challenges and obstacles that are typically encountered throughout the collections process. From service or billing-related disputes, to cash-strapped customers and clients, we are prepared to develop the strategies needed to maximize your company’s accounts receivables collection process to the fullest potential. 

Ready to submit invoices for collection? Click the icon above! 

When it comes to the collection of receivables, time is truly of the essence. Luxe provides you with the opportunity to place your invoices into the hands of our professional collections team as soon as they are ready for the collections process to begin, whether that be 15, 31 or 60 days after they have been billed to your customer or client. 

Did You Know?

An invoice that is 90 days past has a 73% chance of successful collection, while an invoice that is 6 months past due has a 44% chance of successful collection, and an invoice that goes unpaid for over a year only has a 25.3% chance of successful collection.

THE PROCESS

SERVICE SECTORS

SERVICE OFFERINGS

ON DEMAND / CONTINGENCY

Send us as few or as many invoices you need collected and our team of professional collectors will begin working on them immediately. 

Invoices < $1,000.00: 25% of the amount collected on each invoice

Invoices > $1,000.00: 30% of the amount collected on each invoice

Invoices aged over 365 days: 35% of the amount collected on each invoice

MONTHLY PORTFOLIO MANAGEMENT

A dedicated collector or team of collectors will be assigned to manage your company's entire accounts receivable portfolio and will serve, on your company's behalf, as the primary point of contact for any and all matters related to the invoices that are distributed to your customers and clients. 

Our team will monitor all analytics associated with the collection of your receivables each month and will develop and implement class-leading practices and solutions to ensure the quickest and most efficient return on your receivables. 

Fee: Monthly retainer ranges between $1,000 - $5,000 per month