Debt collector · complaint record
Accounts Receivable Management complaints
Filed under Accounts Receivable Management, Inc
Consumers have filed 7 complaints about Accounts Receivable Management since 2023, 1 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 communication tactics.
Rated once a company has 25+ complaints in 12 months. How it works
- Complaints on record
- 7
- Last 12 months
- 1
- Answered on time
- 100%
- Closed with relief
- 0%
- Last 30 days
- 0
- Rank
- #1,510 of 1,963
Since May 2023
new vs the year before
Industry: 96.5%
Typical debt collector: 24%
Newest: Jan 9, 2026
Most complained-about debt collectors
Accounts Receivable Management complaints by month
The busiest month was May 2023 (1 complaint). Complaints rise with a company's size and with news, so compare trends rather than totals.
How Accounts Receivable Management answered all time
- Closed with non-monetary relief342.9%
- Closed with explanation457.1%
"Closed with explanation" means the company replied but gave no money back and changed nothing. What each answer means
Top Accounts Receivable Management problems
Inside "Communication tactics"
- You told them to stop contacting you, but they keep trying 2
- Used obscene, profane, or other abusive language 2
Accounts Receivable Management 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 ManagementDebt collection | - | 1 | - |
Compare side by side: Accounts Receivable Management vs Green Square · Accounts Receivable Management vs EMoneyUSA · Accounts Receivable Management vs Mullooly Jeffrey Rooney & Flynn · Accounts Receivable Management vs Credit World Services
What people say about Accounts Receivable Management
All experiencesNo experiences with Accounts Receivable Management yet. Yours would be the first on the record - and the one the next person reads.
Share yoursLatest Accounts Receivable Management complaints
Full log| Received | About | Issue | Answer |
|---|---|---|---|
| Jan 9, 2026 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Aug 1, 2024 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jun 19, 2024 | Debt collection | False statements or representationAttempted to collect wrong amount | Fixed |
| Apr 8, 2024 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Oct 8, 2023 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Fixed |
| Jul 16, 2023 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| May 18, 2023 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Fixed |
Questions about Accounts Receivable Management
How many complaints does Accounts Receivable Management have?
Accounts Receivable Management has 7 complaints on record since May 2023, 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 Management respond to complaints?
Yes. Accounts Receivable Management 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 Management?
The most common problems are communication tactics (4), false statements or representation (1), attempts to collect debt not owed (1).
Is Accounts Receivable Management legit?
Accounts Receivable Management is a real company with a public complaint record: consumers have complained about it 7 times and it answers through the official complaint process. Whether it is right for you depends on the details - see is Accounts Receivable Management legit? for the signals, red flags and how to protect yourself.
How do I file a complaint against Accounts Receivable Management?
Complain to Accounts Receivable Management 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 Management complaints come from?
Most come from Florida (7). 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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