Debt collector · complaint record
Accounts Receivable Consultants complaints
Filed under Accounts Receivable Consultants Inc.
Consumers have filed 34 complaints about Accounts Receivable Consultants since 2015, 1 of them in the last 12 months. It answered 0% on time and closed 0% with relief for the customer. The most common problem is communication tactics.
Rated once a company has 25+ complaints in 12 months. How it works
- Complaints on record
- 34
- Last 12 months
- 1
- Answered on time
- 0%
- Closed with relief
- 0%
- Last 30 days
- 0
- Rank
- #1,510 of 1,963
Since March 2015
new vs the year before
Industry: 96.5%
Typical debt collector: 24%
Newest: Mar 4, 2026
Most complained-about debt collectors
Accounts Receivable Consultants complaints by month
The busiest month was October 2019 (3 complaints). Complaints rise with a company's size and with news, so compare trends rather than totals.
How Accounts Receivable Consultants answered all time
- Closed with explanation3088.2%
- Closed25.9%
- Untimely response25.9%
"Closed with explanation" means the company replied but gave no money back and changed nothing. What each answer means
What Accounts Receivable Consultants complaints are about
Top Accounts Receivable Consultants problems
Inside "Communication tactics"
- Frequent or repeated calls 3
- Used obscene, profane, or other abusive language 3
- Used obscene/profane/abusive language 1
Where Accounts Receivable Consultants complaints come from
Most complaints: Texas (28), California (1), Florida (1), Oregon (1).
Accounts Receivable Consultants 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 Receivable ConsultantsDebt collection | - | 1 | - |
Compare side by side: Accounts Receivable Consultants vs Green Square · Accounts Receivable Consultants vs EMoneyUSA · Accounts Receivable Consultants vs Mullooly Jeffrey Rooney & Flynn · Accounts Receivable Consultants vs Credit World Services
What people say about Accounts Receivable Consultants
All experiencesNo experiences with Accounts Receivable Consultants yet. Yours would be the first on the record - and the one the next person reads.
Share yoursLatest Accounts Receivable Consultants complaints
Full log| Received | About | Issue | Answer |
|---|---|---|---|
| Mar 4, 2026 | Debt collection | Communication tacticsFrequent or repeated calls | No timely reply |
| Jul 18, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | No timely reply |
| Feb 17, 2022 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Apr 19, 2021 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Mar 27, 2021 | Credit reporting | Incorrect information on your reportOld information reappears or never goes away | Explained |
| Feb 9, 2021 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Nov 19, 2020 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Apr 9, 2020 | Credit reporting | Incorrect information on your reportAccount status incorrect | Explained |
| Mar 9, 2020 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Feb 29, 2020 | Credit reporting | Incorrect information on your reportInformation belongs to someone else | Explained |
| Nov 8, 2019 | Credit reporting | Incorrect information on your reportInformation belongs to someone else | Explained |
| Oct 26, 2019 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
Questions about Accounts Receivable Consultants
How many complaints does Accounts Receivable Consultants have?
Accounts Receivable Consultants has 34 complaints on record since March 2015, including 1 in the last 12 months and 0 in the last 30 days. That makes it number 3,042 of every company by complaints this year.
Does Accounts Receivable Consultants respond to complaints?
Yes. Accounts Receivable Consultants answered 0% of its complaints on time (within 15 days) and closed 0% with relief - money back or a fix. The rest were mostly closed with an explanation only.
What do people complain about most with Accounts Receivable Consultants?
The most common problems are communication tactics (7), attempts to collect debt not owed (7), took or threatened to take negative or legal action (5).
Is Accounts Receivable Consultants legit?
Accounts Receivable Consultants is a real company with a public complaint record: consumers have complained about it 34 times and it answers through the official complaint process. Whether it is right for you depends on the details - see is Accounts Receivable Consultants legit? for the signals, red flags and how to protect yourself.
How do I file a complaint against Accounts Receivable Consultants?
Complain to Accounts Receivable Consultants 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 Consultants complaints come from?
Most come from Texas (28), California (1), Florida (1). 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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