Debt collector · complaint record
Access Receivables of NC complaints
Filed under Access Receivables of NC Inc.
Consumers have filed 162 complaints about Access Receivables of NC since 2013, 19 of them in the last 12 months (-10% on the year before). It answered 100% on time and closed 0% with relief for the customer. The most common problem is attempts to collect debt not owed.
Rated once a company has 25+ complaints in 12 months. How it works
- Complaints on record
- 162
- Last 12 months
- 19
- Answered on time
- 100%
- Closed with relief
- 0%
- Last 30 days
- 0
- Rank
- #540 of 1,963
Since December 2013
-10% vs the year before
Industry: 96.5%
Typical debt collector: 24%
Newest: Oct 14, 2026
Most complained-about debt collectors
Access Receivables of NC complaints by month
The busiest month was October 2025 (8 complaints). Complaints in the last 12 months are about level, 0% on the year before. Complaints rise with a company's size and with news, so compare trends rather than totals.
How Access Receivables of NC answered all time
- Closed with monetary relief10.6%
- Closed with explanation16199.4%
"Closed with explanation" means the company replied but gave no money back and changed nothing. What each answer means
What Access Receivables of NC complaints are about
Top Access Receivables of NC problems
Inside "Attempts to collect debt not owed"
- Debt is not yours 32
- Debt was paid 11
- Debt was result of identity theft 7
- Debt was already discharged in bankruptcy and is no longer owed 2
Where Access Receivables of NC complaints come from
Most complaints: Virginia (28), Texas (14), California (12), Georgia (11), Maryland (10).
Access Receivables of NC compared with other debt collectors
| # | Company | Score | 12 months | Grade |
|---|---|---|---|---|
| 1 | Green SquareDebt collection | 10 | 25 | F |
| 2 | EMoneyUSADebt collection | 53 | 25 | C |
| 3 | Mullooly Jeffrey Rooney & FlynnDebt collection | 56 | 25 | C |
| 4 | Credit World ServicesDebt collection | 47 | 25 | D |
| 5 | Keynote ConsultingDebt collection | 10 | 25 | F |
| 6 | Augusta Collection AgencyDebt collection | 10 | 25 | F |
| 7 | Advance Bureau of CollectionsDebt collection | 19 | 25 | F |
| 8 | Access Receivables of NCDebt collection | - | 19 | - |
Compare side by side: Access Receivables of NC vs Green Square · Access Receivables of NC vs EMoneyUSA · Access Receivables of NC vs Mullooly Jeffrey Rooney & Flynn · Access Receivables of NC vs Credit World Services
What people say about Access Receivables of NC
All experiencesNo experiences with Access Receivables of NC yet. Yours would be the first on the record - and the one the next person reads.
Share yoursLatest Access Receivables of NC complaints
Full log| Received | About | Issue | Answer |
|---|---|---|---|
| Oct 14, 2026 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Oct 6, 2026 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Sep 2, 2026 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Aug 21, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Aug 17, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Aug 13, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Aug 2, 2026 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Jul 21, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| May 5, 2026 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Apr 22, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Feb 27, 2026 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Feb 12, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
Questions about Access Receivables of NC
How many complaints does Access Receivables of NC have?
Access Receivables of NC has 162 complaints on record since December 2013, including 19 in the last 12 months and 0 in the last 30 days. That makes it number 1,102 of every company by complaints this year.
Does Access Receivables of NC respond to complaints?
Yes. Access Receivables of NC answered 100% of its complaints on time (within 15 days) and closed 0% with relief - money back or a fix; 0% ended with money back. The rest were mostly closed with an explanation only.
What do people complain about most with Access Receivables of NC?
The most common problems are attempts to collect debt not owed (52), communication tactics (24), took or threatened to take negative or legal action (6).
Is Access Receivables of NC legit?
Access Receivables of NC is a real company with a public complaint record: consumers have complained about it 162 times and it answers through the official complaint process. Whether it is right for you depends on the details - see is Access Receivables of NC legit? for the signals, red flags and how to protect yourself.
Are complaints about Access Receivables of NC going up or down?
Roughly level. There were 19 complaints in the last 12 months against 21 in the 12 before (-10%). See every month.
How do I file a complaint against Access Receivables of NC?
Complain to Access Receivables of NC in writing first and keep a copy. If it isn't fixed, file an official complaint with the federal consumer financial regulator - the company must answer, usually within 15 days. Our step-by-step guide: how to file a complaint against a company. Then share your experience here so others know.
Where do most Access Receivables of NC complaints come from?
Most come from Virginia (28), Texas (14), California (12). Big states file more complaints, so the map shows complaints per 100,000 people.
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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