Debt collection
Accounts Receivable debt collection complaints
Consumers have filed 36 complaints about Accounts Receivable's debt collection, 4 in the last 12 months. Accounts Receivable answered 100% on time and closed 0% with relief. See the whole Accounts Receivable record.
Accounts Receivable 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 | 4 | 100% | 0% |
Latest Accounts Receivable debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Jul 12, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jun 11, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Dec 18, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Nov 25, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Aug 14, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Oct 19, 2024 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Aug 29, 2024 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Nov 16, 2023 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Nov 16, 2023 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Oct 18, 2023 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Aug 31, 2023 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Feb 6, 2023 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jun 7, 2022 | Debt collection | Took or threatened to take negative or legal actionCollected or attempted to collect exempt funds | Explained |
| May 27, 2022 | Debt collection | False statements or representationTold you not to respond to a lawsuit they filed against you | Explained |
| Oct 1, 2021 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Sep 16, 2021 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | Explained |
| Mar 23, 2021 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jul 27, 2020 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Apr 3, 2020 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Mar 8, 2020 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Mar 8, 2020 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Jan 14, 2020 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jan 6, 2020 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jun 22, 2019 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Jun 17, 2019 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jan 28, 2019 | Debt collection | False statements or representationTold you not to respond to a lawsuit they filed against you | Explained |
| Nov 29, 2018 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Oct 11, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Aug 29, 2018 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Sep 11, 2017 | Debt collection | False statements or representationAttempted to collect wrong amount | 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.
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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