Debt collection
Accounts Receivable Management debt collection complaints
Consumers have filed 7 complaints about Accounts Receivable Management's debt collection, 1 in the last 12 months. Accounts Receivable Management answered 100% on time and closed 0% with relief. 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 | 1 | 100% | 0% |
Latest Accounts Receivable Management debt collection complaints
| 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 |
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.
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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