Kentucky Debt Collection Service

Nexum Group Inc. provides debt collection services for businesses across Kentucky, from Louisville and Lexington to Bowling Green, Owensboro, and communities throughout the state. When customers or clients stop paying, our team works to recover what you're owed while following federal law and the rules that apply to collections in Kentucky.

We work on a contingency basis, so there are no upfront fees: you only pay when we collect.

What our Kentucky debt collection service includes

Commercial (B2B) collections for unpaid invoices, past-due purchase orders, and disputed balances owed by other businesses.
Consumer account recovery for businesses owed money by individual customers, handled in line with the FDCPA.
Demand letters and follow-up by mail, phone, and email to get debtors talking and paying.
Skip tracing to locate debtors who have moved, changed numbers, or stopped responding.
Payment plans and settlements negotiated to bring accounts to resolution.

How it works

You send us the account details and any supporting documents, such as contracts, invoices, and payment history. We review each account, contact the debtor, and keep you updated as we work toward payment.

Because collection rules differ from place to place, we handle Kentucky accounts with the requirements for the state in mind, alongside federal rules like the Fair Debt Collection Practices Act.

If your accounts span more than one state, we can handle those too. See all the states we serve.

Industries we work with in Kentucky

We recover unpaid balances for a wide range of Kentucky businesses, including:

Cities we serve in Kentucky

Select your city to learn more about our debt collection services there.

Have unpaid accounts in Kentucky? Tell us about them and we'll explain how we can help.

Contact Nexum Group