ABOUT NEXUM GROUP
At Nexum Group, we specialize in professional debt recovery solutions designed to protect your business while preserving valuable client relationships. With over 20 years of industry expertise, our team combines compliance, transparency, and proven strategies to deliver industry-leading recovery rates.
We operate with integrity and precision, offering transparent, results-driven pricing with no upfront costs. Whether managing small balances or large accounts, Nexum Group is committed to maximizing your returns while upholding the highest standards of FDCPA and HIPAA compliance.
MISSION STATEMENT
“Our mission is to help the backbone of our economy – small to mid-sized businesses recover outstanding accounts receivables to improve cash flow and support sustainable growth. We do this through professional, compliant, and technology-driven execution that protects relationships and delivers results.”
Our Process
At Nexum Group, we built our process to be so simple you’ll wonder why everyone else makes it complicated:
Onboarding is painless. No 47-step checklists, just a quick placement form and invoice upload. Done.
We cut the phone tag. Forget chasing down debtors or leaving 12 voicemails — that’s our job, not yours.
No surprises. You’ll know your fees upfront, and our contingency model means no recovery, no fee.
Your portal = your power. Real-time tracking shows you exactly what’s collected, on a payment plan, or being reported to credit. No guessing, no waiting.
We know your time is better spent generating revenue, not managing overdue accounts. That’s why we handle the heavy lifting while you get back to growing your business.