XCG Offers a Full Line of Collection Services


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web_servicesFull Line of Collection Services

Headquartered in Suwanee, GA, Xanaxx Consulting Group is today’s most progressive debt recovery service and collection agency. The collection division was started with one purpose; to change the model by which Debt collection agencies operate.

There is absolutely no way to match the advantage of a collection agency that is part of the credit reporting industry, the legal community and nationally recognized. Xanaxx Consulting Group is the largest privately owned business of its kind. We utilize a proprietary and Debt Net operational platform, which offers nationwide coverage. We also work with the Trans Union, Equifax, Innovis, and Experian credit reporting systems, enabling us to access all national databases on a direct basis.

XCG began with the purpose of assisting local businesses in recovering and managing their outstanding accounts receivable. Xanaxx Consulting Group has realized an increased demand from our clients for more comprehensive services designed to (a) reduce costs, (b) increase operational efficiency and cash flow, and (c) reduce bad debt write-off and days outstanding. Through investments in technology, staff education, and highly selective recruiting, Xanaxx Consulting Group has been able to offer an improved level of services that our clients demand.

Xanaxx Consulting Group offers a full line of Collection Services with availability throughout the United States. As one of the most progressive collection agencies in the country, our collection service receives millions of dollars bad debt placement annually. Along with our computer system, we also offer other on-line services like skip-tracing, credit report access, scoring to determine collectability, and power dialing capabilities. And with the option of our “commission-only” policy, our customers pay nothing until the debts are collected. With industry-specific strategies and services, Xanaxx Consulting Group provides results that improve the bottom line through accelerated cash flow, lower operating costs, reduced bad debt expense, and improved customer retention.

Our client-oriented receivables personnel and support staff have been carefully selected for collection experience, proper attitudes and values, and are thoroughly trained and supervised to ensure that they are constantly maintaining your good public image.

XCG has carefully developed services that meet client specific needs. These programs are flexible in design and are unique for each customer. Careful analysis and due diligence is conducted for each client prior to recommending a specific service to address their needs.

Xanaxx Consulting Group has assembled a service portfolio that provides any client with the opportunity to custom design revenue enhancement, backlog reduction, and collection programs to suit their specifications. Our capabilities include every follow-up function conducted by an independent debt collection company.

All XCG services are designed to accomplish the following five objectives:

  • Increased cash flow
  • Reduced days in accounts receivable
  • Reduced bad debts
  • Reduced collection cost
  • Enhanced customer relations

Operating Systems

Xanaxx Consulting Group offers a comprehensive selection of services for clients throughout the country. All of Xanaxx Consulting Group’ services are customized to meet the client’s goals and needs. No two clients are set up with the same program or system requirements. This is accomplished with the attention that is provided to each client during the accounts set-up phase. Understanding the clients business and requirements enables Xanaxx Consulting Group to effectively work as an extension of our client’s office.

Trade Associations

Xanaxx Consulting Group is proud to maintain good standing memberships in many organizations and trade associations.

Debt Collection Services & Benefits

Service and client support is our main priority at Xanaxx Consulting Group. The reports that are available are designed to accommodate every accounting format. We will customize our programs to meet your needs. Xanaxx Consulting Group’ standard operating procedure incorporates a unique policy that is “inception to completion”. This program allows our clients to establish a relationship with one of our management members. This person has the responsibility to handle all of the account activity, from initial set-up to recovery and the distribution of reports and information. Our clients will always have the same person to speak with.

For more detailed information on Xanaxx Consulting Group’ services, please visit our Services page.

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