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Nexum Group

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uuid000z5wr

Namestring
Nexum Group
Legal namestring
Nexum Solutions, LLC
Company typeenum
Private
Founded yearint
2019
Descriptiontext

Nexum Group, operating through the legal entity Nexum Solutions, LLC, is a US-based debt collection agency headquartered in Austin, Texas that targets small and mid-sized businesses with contingency-based accounts receivable recovery services. The company sells through eight verticalized service lines — consumer, commercial, medical, staffing/recruiting, IT and technology, professional sports, trades/contractor, and professional services — plus a tiered lien filing add-on, positioning itself as a relationship-preserving alternative to aggressive legacy collectors.

The underlying technology stack is deliberately lean and assembled from third-party infrastructure rather than proprietary engineering. Client-facing functionality is delivered through a Lariat-hosted client portal (ngi.lariatcentral.net) for real-time account tracking, an instant quote calculator and online invoice upload on a Wix-hosted marketing site, PayScout-powered debtor payment processing, and SMS-based order updates. The firm operates under FDCPA and HIPAA compliance frameworks relevant to its consumer and medical collections work, and all debtor outreach appears to be conducted by in-house human agents rather than automated systems.

The business model is a pure contingency-fee structure with no upfront costs to the creditor: fees are earned only on successfully recovered balances and are quoted based on amount placed, account count, average debt age, and debt type (business-to-business). GTM is sales-led, combining a bottom-of-funnel website quote funnel with phone-based inside sales aimed at SMB creditors across the listed verticals; no named enterprise customers, funding rounds, or institutional investors are disclosed.

Short descriptiontext

Nexum Group is a US-based, contingency-fee debt collection agency serving small and mid-sized businesses across eight verticals including consumer, commercial, medical, staffing, IT, sports, trades, and professional services, using a Lariat-based client portal and PayScout payments.

Operating statusenum
Operating
Ownership categoryenum
Headcount rangeband
11–50
akta.pro rankint
HeadquartersOrlando, United States
HQ citystring
Orlando
HQ countrystring
United States
HQ regionstring
North America
Markets served

Serves global market

Offices1 record

Each record includes

City, Country, Type, Description, Source

Keyword5 values
debt collection services, accounts receivable management, commercial debt recovery, medical debt collection, contingency fee collections
Industry3 codes
1Third-Party Debt Collection Agencies (Consumer & Commercial)
CodeBPAAAEABPrimaryYes
2Third-Party Collection Agencies (Consumer)
CodeFSAKAJABPrimaryNo
3Medical Debt Collection & Revenue Cycle Bad-Debt Recovery
CodeFSAKAJAMPrimaryNo
NAICS code2 codes
  • Collection Agencies56144
  • Collection Agencies561440
SIC code1 code
  • Services-Consumer Credit Reporting, Collection Agencies7320
Product category
Debt Collection Services
GTM motion1 record

Each record includes

Type, Description, Source

Revenue model1 record
1Contingency-Based Debt Collection
TypeTransaction Fee
Description

The company operates on a contingency model where fees are only charged upon successful debt recovery. No upfront costs are required from clients. This aligns company incentives with client outcomes and eliminates financial risk for the creditor.

nexumgroupinc.com
Marketing channels4 records

Each record includes

Title, Type, Stage, Description, Source

Distribution channels4 records

Each record includes

Title, Type, Scope, Target buyer, Description, Source

Cost components5 values
Personnel, Operations, Marketing or Sales, Technology or R&D, Others
Pricing details1 tier
1No Recovery No Fee - Contingency pricing based on amount placed, number of accounts, age of debt, and type of debt (B2B)
ModelOutcome Based/ PerformanceBilling cadencePay-as-you-go
Notes

Pricing is based on: Amount to be Placed, Total Number of Accounts, Average Age of Debt (30-90 days, 91 days-2 years, 2-4 years, 4-5 years), and Type of Debt (Business to Business). Specific percentages or dollar amounts are quote-based and not publicly disclosed.

nexumgroupinc.com
GTM typeB2B
B2B
Offering typeServices
Services
Core offering1 text field

Nexum Group is a debt collection agency that recovers outstanding accounts receivable on behalf of small to mid-sized U.S. businesses under a contingency-based pricing model (no recovery, no fee). Core offerings include consumer, commercial, medical, staffing, IT, professional sports, trade/contractor, and professional services debt collection, supplemented by lien filing services. Operations are conducted under FDCPA and HIPAA compliance and supported by a client portal for real-time collection tracking.

Differentiator
Functional benefit
Problem solved
Quantifiable outcome1 of 2 values shown
  • No recovery, no fee guarantee eliminates financial risk for creditors
+1 more record
Product overview1 text field

Nexum Group is a debt collection agency offering a comprehensive suite of debt recovery services across multiple industry verticals. The company operates a unified service platform with specialized collections services including Consumer Collections, Commercial Collections, Medical Collections, Staffing & Recruiting Collections, Technology/IT Services Collections, Professional Sports Team Collections, Trade and Contractor Collections, and Professional Services Debt Collection. These core collection services are supported by ancillary offerings including Lien Filing Services (offered in Basic, Professional, and Enterprise tiers) and client-facing technology features including a Client Portal for real-time tracking, an Instant Quote Calculator for transparent pricing estimates, and an Invoice Upload System. The company utilizes a contingency-based pricing model with no upfront costs, operating under FDCPA and HIPAA compliance standards.

Product and service9 records
1Consumer Collections
CategoryCore debt collection service
Description

Debt collection services for consumer claims, including skip tracing, credit reporting, and daily contact with debtors to recover outstanding balances while maintaining FDCPA compliance.

2Commercial Collections
CategoryCore debt collection service
Description

Business-to-business debt collection services featuring investigation of owners' assets, daily contact, skip tracing for new phone numbers, and coordination with attorneys in the debtor's jurisdiction.

3Medical Collections
CategoryCore debt collection service
Description

Specialized medical debt collection services for out-of-network providers, co-pays, office no-shows, and remaining balances after insurance, operating under HIPAA and FDCPA compliance.

4Staffing & Recruiting Collections
CategoryCore debt collection service
Description

Debt collection services for recruitment firms covering placement fee invoices, contract staffing agreements, retainer and service fees, and corporate hiring contracts.

5Technology/IT Services Collections
CategoryCore debt collection service
Description

Specialized debt collection for IT and technology companies handling milestone-based contracts, recurring SaaS subscriptions, and disputed scope changes using diplomatic, data-driven approaches.

6Professional Sports Team Collections
CategoryCore debt collection service
Description

Debt collection services for sports organizations covering sponsorship dues, player contract obligations, vendor/partner unpaid invoices, and event/facility service charges.

7Trade and Contractor Collections
CategoryCore debt collection service
Description

Debt collection services for contractors, electricians, plumbers, and commercial builders to recover outstanding payments from homeowners and commercial developers.

8Professional Services Debt Collection
CategoryCore debt collection service
Description

Debt collection services for professional service providers including law firms, accountants, consultants, and agencies to streamline operations and strengthen client relationships.

9Lien Filing Services
CategoryAdd-on service
Description

Professional lien filing and lien package services with three tiers (Basic, Professional, Enterprise) to help contractors, subcontractors, and suppliers protect receivables and improve collection outcomes.

Scale indicator1 record

Each record includes

Type, Value, Description, Source

Recent move5 records

Each record includes

Date, Type, Title, Description, Source

Expansion highlight4 records

Each record includes

Type, Description

Peers10 records
TypeDirect peer
Description

IC System is a long-established third-party debt collection agency serving consumer and commercial creditors across the US. It is a direct comparable to Nexum's multi-vertical collections model, with similar contingency pricing and SMB creditor focus.

TypeBroad incumbent
Description

Encore Capital Group is a publicly traded debt buyer and collections platform (parent of Midland Credit Management). While much larger and primarily a debt buyer, it competes for creditor relationships in adjacent spaces, making it a broad incumbent comparable to Nexum's collections and recovery services.

TypeDirect peer
Description

Transworld Systems is a national accounts-receivable management and debt collection firm offering first-party and third-party recovery, comparable in scale and SMB creditor orientation to Nexum.

TypeBroad incumbent
Description

EOS Solutions USA is a subsidiary of the EOS Group, one of Europe's largest receivables management companies, providing third-party collections and AR services. It is comparable to Nexum on core collections service, but operates at far greater scale and geographic reach.

TypeDirect peer
Description

CBE Group is a US-based third-party collection agency offering consumer and commercial debt recovery with a focus on client technology and reporting — directly comparable to Nexum's contingency collections and client-portal approach.

TypeDirect peer
Description

ConServe is a contingency-based collections agency serving consumer, commercial, and student loan creditors. It mirrors Nexum's contingency pricing, multi-vertical coverage, and emphasis on compliance and client service.

TypeDirect peer
Description

Radius Global Solutions is a tech-enabled consumer debt recovery firm combining collections with advanced analytics. It compares to Nexum on SMB creditor focus, compliance-driven collections, and investment in client-facing technology.

TypeDirect peer
Description

Williams & Fudge is a third-party collection agency focused on educational and consumer debt recovery. It is comparable to Nexum on third-party consumer collections, FDCPA compliance, and contingency pricing.

TypeDirect peer
Description

NCS is a third-party debt collection agency providing commercial and consumer recovery services. Its product set, contingency pricing, and SMB creditor base closely mirror Nexum's positioning.

TypeDirect peer
Description

Allied Collection Service is a US third-party debt collection agency serving commercial and consumer creditors, with comparable contingency pricing and SMB creditor focus.

Market position
Strengths5 records

Each record includes

Headline, Details, Source

Weaknesses5 records

Each record includes

Headline, Details, Source

Competitive moat3 records

Each record includes

Type, Details

Key highlights6 records

Each record includes

Headline, Details, Source

Customer concentration

Classification, Details

Segment9 records

Each record includes

Title, Type, Primary, Description, Pain point addressed, Use case, Source

Ideal customer profile1 record

Each record includes

Profile, Firmographic size, Sales motion, Sales cycle length, Buying structure, Purchase trigger, Buyer persona, Geography, Industry vertical, Primary use case, Description, Pain points, Evidence proof points, Target buyer

Technology focused
No
API detail
Has APIbool
No

Docs URL, Description

AI maturity
App detail

Has app

Feature3 records

Each record includes

Title, Differentiator, Description, Source

Core technology
Revenue estimate
Valuation estimate
Number of profiles
No data
No data
Funding overview

Funding stage, Last funding date, Total funding USD

Funding rounds

Each record includes

Round, Amount USD, Date, Pre money valuation, Total investors, Investors, News

Investors

Each record includes

Name, Type, Date of entry, Rounds participated, Website

Funding detail is available on the Subscription and Enterprise plan.Contact sales →

M&A

Each record includes

Name, Acquisition type, Announced date, Completed date, Status, Website, News

Investment

Each record includes

Name, Round, Announced date, Lead investor, Website, News

M&A and investment is available on the Subscription and Enterprise plan.Contact sales →

Nexum Group

Debt Collection Servicesnexumgroupinc.com

Nexum Group is a US-based, contingency-fee debt collection agency serving small and mid-sized businesses across eight verticals including consumer, commercial, medical, staffing, IT, sports, trades, and professional services, using a Lariat-based client portal and PayScout payments.

What Nexum Group does

Nexum Group, operating through the legal entity Nexum Solutions, LLC, is a US-based debt collection agency headquartered in Austin, Texas that targets small and mid-sized businesses with contingency-based accounts receivable recovery services. The company sells through eight verticalized service lines — consumer, commercial, medical, staffing/recruiting, IT and technology, professional sports, trades/contractor, and professional services — plus a tiered lien filing add-on, positioning itself as a relationship-preserving alternative to aggressive legacy collectors.

The underlying technology stack is deliberately lean and assembled from third-party infrastructure rather than proprietary engineering. Client-facing functionality is delivered through a Lariat-hosted client portal (ngi.lariatcentral.net) for real-time account tracking, an instant quote calculator and online invoice upload on a Wix-hosted marketing site, PayScout-powered debtor payment processing, and SMS-based order updates. The firm operates under FDCPA and HIPAA compliance frameworks relevant to its consumer and medical collections work, and all debtor outreach appears to be conducted by in-house human agents rather than automated systems.

The business model is a pure contingency-fee structure with no upfront costs to the creditor: fees are earned only on successfully recovered balances and are quoted based on amount placed, account count, average debt age, and debt type (business-to-business). GTM is sales-led, combining a bottom-of-funnel website quote funnel with phone-based inside sales aimed at SMB creditors across the listed verticals; no named enterprise customers, funding rounds, or institutional investors are disclosed.

Nexum Group firmographics

Firmographics
Name
Nexum Group
Legal name
Nexum Solutions, LLC
Website
https://nexumgroupinc.com
Company type
Private
Founded year
2019
Operating status
Operating
Headcount range
11–50 employees
Short description
Nexum Group is a US-based, contingency-fee debt collection agency serving small and mid-sized businesses across eight verticals including consumer, commercial, medical, staffing, IT, sports, trades, and professional services, using a Lariat-based client portal and PayScout payments.
Ownership category
akta.pro rank

Nexum Group industry classification

Industry
Product category
Debt Collection Services
NAICS
Collection Agencies (56144), Collection Agencies (561440)
SIC
Services-Consumer Credit Reporting, Collection Agencies (7320)
akta.pro primary industry
Third-Party Debt Collection Agencies (Consumer & Commercial) (BPAAAEAB)
akta.pro secondary industries
Third-Party Collection Agencies (Consumer) (FSAKAJAB), Medical Debt Collection & Revenue Cycle Bad-Debt Recovery (FSAKAJAM)

Keywords

  • Debt collection services
  • Accounts receivable management
  • Commercial debt recovery
  • Medical debt collection
  • Contingency fee collections

Where Nexum Group is headquartered

Location

Headquarters

HQ city
Orlando
HQ country
United States
HQ region
North America

Offices1 record

Markets served

Nexum Group business model

Business model
GTM type
B2B
Offering type
Services
Cost components
Personnel, Operations, Marketing or Sales, Technology or R&D, Others

Revenue model

  1. Contingency-Based Debt Collection: The company operates on a contingency model where fees are only charged upon successful debt recovery. No upfront costs are required from clients. This aligns company incentives with client outcomes and eliminates financial risk for the creditor.

Pricing tiers

ModelBillingPrice
Outcome Based/ PerformancePay-as-you-goNo Recovery No Fee - Contingency pricing based on amount placed, number of accounts, age of debt, and type of debt (B2B)

Go-to-market motion1 record

Distribution channels4 records

Marketing channels4 records

Nexum Group product offering

Product offering

Core offering

Nexum Group is a debt collection agency that recovers outstanding accounts receivable on behalf of small to mid-sized U.S. businesses under a contingency-based pricing model (no recovery, no fee). Core offerings include consumer, commercial, medical, staffing, IT, professional sports, trade/contractor, and professional services debt collection, supplemented by lien filing services. Operations are conducted under FDCPA and HIPAA compliance and supported by a client portal for real-time collection tracking.

Product overview

Nexum Group is a debt collection agency offering a comprehensive suite of debt recovery services across multiple industry verticals. The company operates a unified service platform with specialized collections services including Consumer Collections, Commercial Collections, Medical Collections, Staffing & Recruiting Collections, Technology/IT Services Collections, Professional Sports Team Collections, Trade and Contractor Collections, and Professional Services Debt Collection. These core collection services are supported by ancillary offerings including Lien Filing Services (offered in Basic, Professional, and Enterprise tiers) and client-facing technology features including a Client Portal for real-time tracking, an Instant Quote Calculator for transparent pricing estimates, and an Invoice Upload System. The company utilizes a contingency-based pricing model with no upfront costs, operating under FDCPA and HIPAA compliance standards.

Differentiator

Problem solved

Functional benefit

Products and services

  • Consumer Collections Debt collection services for consumer claims, including skip tracing, credit reporting, and daily contact with debtors to recover outstanding balances while maintaining FDCPA compliance.
  • Commercial Collections Business-to-business debt collection services featuring investigation of owners' assets, daily contact, skip tracing for new phone numbers, and coordination with attorneys in the debtor's jurisdiction.
  • Medical Collections Specialized medical debt collection services for out-of-network providers, co-pays, office no-shows, and remaining balances after insurance, operating under HIPAA and FDCPA compliance.
  • Staffing & Recruiting Collections Debt collection services for recruitment firms covering placement fee invoices, contract staffing agreements, retainer and service fees, and corporate hiring contracts.
  • Technology/IT Services Collections Specialized debt collection for IT and technology companies handling milestone-based contracts, recurring SaaS subscriptions, and disputed scope changes using diplomatic, data-driven approaches.
  • Professional Sports Team Collections Debt collection services for sports organizations covering sponsorship dues, player contract obligations, vendor/partner unpaid invoices, and event/facility service charges.
  • Trade and Contractor Collections Debt collection services for contractors, electricians, plumbers, and commercial builders to recover outstanding payments from homeowners and commercial developers.
  • Professional Services Debt Collection Debt collection services for professional service providers including law firms, accountants, consultants, and agencies to streamline operations and strengthen client relationships.
  • Lien Filing Services Professional lien filing and lien package services with three tiers (Basic, Professional, Enterprise) to help contractors, subcontractors, and suppliers protect receivables and improve collection outcomes.

Quantifiable outcome

  • No recovery, no fee guarantee eliminates financial risk for creditors
  • +1 more outcomes

Companies that use Nexum Group

Customer profile

Segments9 records

Ideal customer profiles1 record

Nexum Group technology and API

Technology

Technology focussed No

API detail

Has API
No
API docs
API detail

Core technology

AI maturity

App detail

Feature3 records

Nexum Group partnerships and signals

Strategic signal

Scale indicators1 record

Recent moves5 records

Expansion highlights4 records

Nexum Group competitors and assessment

Company assessment

Direct peers

  • IC System: IC System is a long-established third-party debt collection agency serving consumer and commercial creditors across the US. It is a direct comparable to Nexum's multi-vertical collections model, with similar contingency pricing and SMB creditor focus.
  • Transworld Systems: Transworld Systems is a national accounts-receivable management and debt collection firm offering first-party and third-party recovery, comparable in scale and SMB creditor orientation to Nexum.
  • CBE Group: CBE Group is a US-based third-party collection agency offering consumer and commercial debt recovery with a focus on client technology and reporting — directly comparable to Nexum's contingency collections and client-portal approach.
  • ConServe: ConServe is a contingency-based collections agency serving consumer, commercial, and student loan creditors. It mirrors Nexum's contingency pricing, multi-vertical coverage, and emphasis on compliance and client service.
  • Radius Global Solutions: Radius Global Solutions is a tech-enabled consumer debt recovery firm combining collections with advanced analytics. It compares to Nexum on SMB creditor focus, compliance-driven collections, and investment in client-facing technology.
  • Williams & Fudge: Williams & Fudge is a third-party collection agency focused on educational and consumer debt recovery. It is comparable to Nexum on third-party consumer collections, FDCPA compliance, and contingency pricing.
  • National Credit Systems (NCS): NCS is a third-party debt collection agency providing commercial and consumer recovery services. Its product set, contingency pricing, and SMB creditor base closely mirror Nexum's positioning.
  • Allied Collection Service: Allied Collection Service is a US third-party debt collection agency serving commercial and consumer creditors, with comparable contingency pricing and SMB creditor focus.

Broad incumbents

  • Encore Capital Group: Encore Capital Group is a publicly traded debt buyer and collections platform (parent of Midland Credit Management). While much larger and primarily a debt buyer, it competes for creditor relationships in adjacent spaces, making it a broad incumbent comparable to Nexum's collections and recovery services.
  • EOS Solutions USA (formerly EOS CCA): EOS Solutions USA is a subsidiary of the EOS Group, one of Europe's largest receivables management companies, providing third-party collections and AR services. It is comparable to Nexum on core collections service, but operates at far greater scale and geographic reach.

Market position

Strengths5 records

Weaknesses5 records

Competitive moat3 records

Key highlights6 records

Customer concentration

Nexum Group social profiles

Digital presence

Nexum Group financial estimates

Financial estimate

Revenue estimate

Valuation estimate

Nexum Group leadership team

Management profile

Number of profiles

Nexum Group funding detail

Funding detail

Funding overview

Funding rounds

Investors

Funding detail is available on the Subscription and Enterprise plan.Contact sales →

Nexum Group M&A and investment

M&A and investment

M&A

Investments

M&A and investment is available on the Subscription and Enterprise plan.Contact sales →

Frequently asked questions about Nexum Group

What does Nexum Group do?

Nexum Group is a debt collection agency that recovers outstanding accounts receivable on behalf of small to mid-sized U.S. businesses under a contingency-based pricing model (no recovery, no fee). Core offerings include consumer, commercial, medical, staffing, IT, professional sports, trade/contractor, and professional services debt collection, supplemented by lien filing services. Operations are conducted under FDCPA and HIPAA compliance and supported by a client portal for real-time collection tracking.

Is Nexum Group a public or private company?

Nexum Group is a private company. It is classified as founder individual operated bootstrapped and is currently operating.

When was Nexum Group founded?

Nexum Group was founded in 2019. It employs 11 to 50 people.

Where is Nexum Group based?

Nexum Group is headquartered in Orlando, United States, in the North America region.

How does Nexum Group make money?

One revenue line is on record: contingency-Based Debt Collection.

Who are Nexum Group's main competitors?

Direct peers on record are IC System, Transworld Systems, CBE Group, ConServe, Radius Global Solutions, Williams & Fudge, National Credit Systems (NCS) and Allied Collection Service. Broad incumbents are Encore Capital Group and EOS Solutions USA (formerly EOS CCA).

Does Nexum Group have an API?

No public API is recorded for Nexum Group.

What industry is Nexum Group in?

Nexum Group's product category is Debt Collection Services. Its primary akta.pro industry code is BPAAAEAB, Third-Party Debt Collection Agencies (Consumer & Commercial), with a secondary code of FSAKAJAB, Third-Party Collection Agencies (Consumer). Its NAICS code is 56144 and its SIC code is 7320.

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