Debt collector · complaint record
Accounts Receivable Services complaints
Consumers have filed 17 complaints about Accounts Receivable Services since 2015, none in the last 12 months. It answered 70.6% on time and closed 0% with relief for the customer. The most common problem is attempts to collect debt not owed.
Rated once a company has 25+ complaints in 12 months. How it works
- Complaints on record
- 17
- Last 12 months
- 0
- Answered on time
- 70.6%
- Closed with relief
- 0%
- Last 30 days
- 0
- Rank
- -
Since March 2015
new vs the year before
Industry: 96.5%
Typical debt collector: 24%
Newest: Dec 5, 2024
Accounts Receivable Services complaints by month
The busiest month was May 2017 (2 complaints). Complaints rise with a company's size and with news, so compare trends rather than totals.
How Accounts Receivable Services answered all time
- Closed with explanation17100%
"Closed with explanation" means the company replied but gave no money back and changed nothing. What each answer means
Top Accounts Receivable Services problems
Inside "Attempts to collect debt not owed"
- Debt is not yours 3
- Debt was paid 1
Accounts Receivable Services 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 ServicesDebt collection | - | 0 | - |
Compare side by side: Accounts Receivable Services vs Green Square · Accounts Receivable Services vs EMoneyUSA · Accounts Receivable Services vs Mullooly Jeffrey Rooney & Flynn · Accounts Receivable Services vs Credit World Services
What people say about Accounts Receivable Services
All experiencesNo experiences with Accounts Receivable Services yet. Yours would be the first on the record - and the one the next person reads.
Share yoursLatest Accounts Receivable Services complaints
Full log| Received | About | Issue | Answer |
|---|---|---|---|
| Dec 5, 2024 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jul 11, 2024 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Apr 2, 2024 | Debt collection | Threatened to contact someone or share information improperlyContacted you after you asked them to stop | Explained |
| Jul 18, 2023 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Apr 18, 2023 | Debt collection | Took or threatened to take negative or legal actionSued you without properly notifying you of lawsuit | Explained |
| Mar 10, 2023 | Debt collection | Took or threatened to take negative or legal actionSued you without properly notifying you of lawsuit | Explained |
| Feb 23, 2023 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| May 15, 2020 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Jul 7, 2019 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jun 22, 2019 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Mar 12, 2019 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jan 5, 2018 | Debt collection | Took or threatened to take negative or legal actionSued you without properly notifying you of lawsuit | Explained |
Questions about Accounts Receivable Services
How many complaints does Accounts Receivable Services have?
Accounts Receivable Services has 17 complaints on record since March 2015, including 0 in the last 12 months and 0 in the last 30 days.
Does Accounts Receivable Services respond to complaints?
Yes. Accounts Receivable Services answered 70.6% 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 Services?
The most common problems are attempts to collect debt not owed (4), took or threatened to take negative or legal action (4), communication tactics (3).
Is Accounts Receivable Services legit?
Accounts Receivable Services is a real company with a public complaint record: consumers have complained about it 17 times and it answers through the official complaint process. Whether it is right for you depends on the details - see is Accounts Receivable Services legit? for the signals, red flags and how to protect yourself.
How do I file a complaint against Accounts Receivable Services?
Complain to Accounts Receivable Services 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 Services complaints come from?
Most come from Minnesota (14), Texas (2), Oregon (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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