Debt collection
Accelerated Receivables Solutions debt collection complaints
Consumers have filed 39 complaints about Accelerated Receivables Solutions's debt collection, 5 in the last 12 months. Accelerated Receivables Solutions answered 100% on time and closed 0% with relief. See the whole Accelerated Receivables Solutions record.
Accelerated Receivables Solutions against other debt collectors
| # | Company | 12 months | On time | Relief |
|---|---|---|---|---|
| 1 | CL Holdings | 25,525 | 99.9% | 51% |
| 2 | Encore Capital (Midland Credit) | 19,484 | 100% | 12% |
| 3 | Portfolio Recovery Associates | 17,942 | 99.9% | 63% |
| 4 | Resurgent Capital Services | 17,500 | 100% | 26% |
| 5 | TransUnion | 9,367 | 100% | 48% |
| 6 | Experian | 9,347 | 100% | 9% |
| 7 | CCS Financial Services | 8,704 | 99.9% | 2% |
| 8 | Equifax | 7,993 | 100% | 40% |
| 9 | Kriya Capital | 7,526 | 100% | 100% |
| 10 | I.C. System | 6,903 | 100% | 0% |
| 11 | National Credit Systems | 5,918 | 99.9% | 0% |
| 12 | Caine & Weiner | 5,539 | 99.9% | 39% |
| 13 | Accelerated Receivables Solutions | 5 | 100% | 0% |
Latest Accelerated Receivables Solutions debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Apr 15, 2019 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Mar 14, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Fixed |
| Mar 14, 2018 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Fixed |
| Mar 3, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Mar 5, 2017 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Aug 20, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Mar 21, 2016 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Feb 17, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Fixed |
| Sep 14, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
Your rights with debt collectors
Under the Fair Debt Collection Practices Act a collector must send you a validation notice with the amount and the creditor, and if you dispute the debt in writing within 30 days it must stop collecting until it verifies it. Collectors cannot harass you, lie, threaten arrest, or call at unusual times, and you can tell them in writing to stop contacting you.
General information, not legal advice; rules vary by state. Plain-English guides
Complaint records are public consumer complaints filed with U.S. regulators, checked (newest received Nov 15, 2026). Complaints are consumers' own accounts and are not verified; counts grow with a company's size. How the data works
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