Debt collector · complaint record
Accounts Receivable complaints
Filed under Accounts Receivable Inc.
Consumers have filed 65 complaints about Accounts Receivable since 2014, 6 of them in the last 12 months. 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
- 65
- Last 12 months
- 6
- Answered on time
- 100%
- Closed with relief
- 0%
- Last 30 days
- 0
- Rank
- #883 of 1,963
Since January 2014
new vs the year before
Industry: 96.5%
Typical debt collector: 24%
Newest: Aug 6, 2026
Most complained-about debt collectors
Accounts Receivable complaints by month
The busiest month was March 2020 (4 complaints). Complaints rise with a company's size and with news, so compare trends rather than totals.
How Accounts Receivable answered all time
- Closed with explanation65100%
"Closed with explanation" means the company replied but gave no money back and changed nothing. What each answer means
What Accounts Receivable complaints are about
Top Accounts Receivable problems
Inside "Incorrect information on your report"
- Information belongs to someone else 12
- Account information incorrect 3
- Account status incorrect 1
- Public record information inaccurate 1
- Old information reappears or never goes away 1
Where Accounts Receivable complaints come from
Most complaints: Washington (33), Florida (13), Oregon (11), Ohio (2), Georgia (2).
Accounts Receivable 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 | Accounts ReceivableDebt collection | - | 6 | - |
Compare side by side: Accounts Receivable vs Green Square · Accounts Receivable vs EMoneyUSA · Accounts Receivable vs Mullooly Jeffrey Rooney & Flynn · Accounts Receivable vs Credit World Services
What people say about Accounts Receivable
All experiencesNo experiences with Accounts Receivable yet. Yours would be the first on the record - and the one the next person reads.
Share yoursLatest Accounts Receivable complaints
Full log| Received | About | Issue | Answer |
|---|---|---|---|
| Aug 6, 2026 | Credit reporting | Improper use of your reportReporting company used your report improperly | Explained |
| Jul 12, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jun 11, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Apr 24, 2026 | Credit reporting | Incorrect information on your reportAccount information incorrect | Explained |
| Dec 18, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Nov 25, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Aug 14, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Jul 14, 2025 | Credit reporting | Incorrect information on your reportAccount status incorrect | Explained |
| Oct 19, 2024 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Aug 30, 2024 | Credit reporting | Improper use of your reportReporting company used your report improperly | Explained |
| Aug 29, 2024 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jul 10, 2024 | Credit reporting | Incorrect information on your reportInformation belongs to someone else | Explained |
Questions about Accounts Receivable
How many complaints does Accounts Receivable have?
Accounts Receivable has 65 complaints on record since January 2014, including 6 in the last 12 months and 0 in the last 30 days. That makes it number 1,757 of every company by complaints this year.
Does Accounts Receivable respond to complaints?
Yes. Accounts Receivable 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 Accounts Receivable?
The most common problems are attempts to collect debt not owed (13), incorrect information on your report (18), took or threatened to take negative or legal action (6).
Is Accounts Receivable legit?
Accounts Receivable is a real company with a public complaint record: consumers have complained about it 65 times and it answers through the official complaint process. Whether it is right for you depends on the details - see is Accounts Receivable legit? for the signals, red flags and how to protect yourself.
How do I file a complaint against Accounts Receivable?
Complain to Accounts Receivable 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 Accounts Receivable complaints come from?
Most come from Washington (33), Florida (13), Oregon (11). 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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