Accounts Receivable Management with Legal Support

— $100M+ recovered —

NATIONAL JUDGMENT INVESTMENT CORP. (NJIC) recovers commercial accounts receivable and locates assets of judgment debtors to satisfy monetary judgments for clients ranging from small businesses to Fortune 500 companies.

Contingency fee collection, taking a percentage of what we recover, with no upfront fees.
Seamless integration with your accounts receivable department, including real-time tracking of our collection progress with your files.
Attorney-driven collections process with litigation as an option.
Worldwide legal network to track down debtors.

NJIC’s 75%+ recovery rate is nearly triple industry norms:

NJIC’s success comes from its relentless pursuit of debtors coupled with the potential threat of litigation. NJIC founder, Nathan Neuman, has over two decades of experience protecting the rights of creditors.

Seamless Integration

As attorneys and paralegals, NJIC uses a professional approach towards collection which allows you to preserve your customer relationships. If necessary, we can handle your past due accounts from collection to judgment and post-judgment execution. Outsourcing overdue accounts receivable results in less administrative time and costs on your part and more effective streamlined results.

View our case studies and see actual records showing consistent recoveries. We serve a wide range of industries, including technology, manufacturing, and health care.

Legal claims are perishable, and the probability of recovery diminishes with time. It’s advisable to get legal help as quickly as possible.

Get Started

  1. To begin, complete our Place Accounts Form or the preliminary Free Evaluation form and submit via email to NJIC; fax your claim to NJIC @ 215-646-9521 or call NJIC to discuss your claim @ 215-646-9520.
  2. After receipt of your claims, NJIC begins the process of verifying the business status of your delinquent customers, determining recoverability, and the appropriate collection strategy.
  3. NJIC will make contact with your customer in pursuit of the monies which are due and owing to your company.
  4. If NJIC recovers the money due, we receive a commission fee based on the age of the oldest invoice: no recovery, no fee.

Industry Analysis

Our 25+ years of experience gives us industry expertise. View our industry analysis, case studies, references, and actual results.

Proprietary Tracking System


Monitor NJIC’s collection progress of your accounts receivable with AccountTrak. Begin the process of placing accounts with us for recovery through our Claims Request Form. Receive real-time updates emailed to you as events unfold, or you can login to our Debt Collection Portal at your convenience 24/7 to check on collection progress. Summer 2021 launch.