Debt collection
Accounts Receivable Services debt collection complaints
Consumers have filed 17 complaints about Accounts Receivable Services's debt collection. See the whole Accounts Receivable Services record.
Accounts Receivable Services 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 Services | 0 | - | - |
Latest Accounts Receivable Services debt collection complaints
| 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 |
| May 31, 2017 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| May 4, 2017 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| May 26, 2016 | Debt collection | Communication tacticsCalled after sent written cease of comm | Explained |
| Jul 15, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Mar 24, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | 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.
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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