Debt collection
Accounts Receivable Management debt collection complaints
Consumers have filed 75 complaints about Accounts Receivable Management's debt collection. See the whole Accounts Receivable Management record.
Accounts Receivable Management 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 Management | 0 | - | - |
Latest Accounts Receivable Management debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Dec 2, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Fixed |
| Oct 11, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Fixed |
| Aug 23, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Fixed |
| Aug 19, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Fixed |
| Aug 15, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Fixed |
| Jul 29, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Fixed |
| Jul 23, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Fixed |
| Jul 17, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Fixed |
| Jul 15, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Fixed |
| Jul 1, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Fixed |
| Jun 27, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Fixed |
| Jun 17, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Fixed |
| Jun 13, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Fixed |
| Jun 11, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Fixed |
| Jun 9, 2014 | Debt collection | Communication tacticsUsed obscene/profane/abusive language | Fixed |
| Jun 4, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Fixed |
| May 22, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Fixed |
| May 21, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Fixed |
| May 21, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Fixed |
| May 20, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Fixed |
| May 14, 2014 | Debt collection | Taking/threatening an illegal actionThreatened arrest/jail if do not pay | Fixed |
| May 9, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Fixed |
| May 8, 2014 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Fixed |
| May 7, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt resulted from identity theft | Fixed |
| May 7, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Fixed |
| May 6, 2014 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Fixed |
| May 6, 2014 | Debt collection | Improper contact or sharing of infoContacted me after I asked not to | Fixed |
| Apr 29, 2014 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | Fixed |
| Apr 29, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Fixed |
| Apr 28, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Fixed |
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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