Debt collection
Accounts Receivable Consultants debt collection complaints
Consumers have filed 28 complaints about Accounts Receivable Consultants's debt collection, 1 in the last 12 months. Accounts Receivable Consultants answered 0% on time and closed - with relief. See the whole Accounts Receivable Consultants record.
Accounts Receivable Consultants 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 | Accounts Receivable Consultants | 1 | 0% | - |
Latest Accounts Receivable Consultants debt collection complaints
| 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 |
| 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 |
| Mar 9, 2020 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Oct 26, 2019 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Oct 14, 2019 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Oct 14, 2019 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Jun 19, 2019 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| May 13, 2019 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| May 8, 2019 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Apr 18, 2019 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Dec 17, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Oct 25, 2018 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Oct 12, 2018 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Feb 2, 2018 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Dec 8, 2017 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Nov 9, 2017 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Sep 18, 2017 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jul 11, 2017 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| May 18, 2017 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Apr 26, 2017 | Debt collection | False statements or representationIndicated you were committing crime by not paying debt | Explained |
| Dec 15, 2015 | Debt collection | Communication tacticsUsed obscene/profane/abusive language | Closed |
| May 27, 2015 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | Explained |
| Mar 30, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Mar 19, 2015 | 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.
Scam warning: Fake collectors threaten arrest, demand payment by gift card, wire or crypto, and refuse to put anything in writing. Ask for the validation notice and check the collector's name and number independently before you pay anything.
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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