Debt collector · complaint record
Accounts Receivables complaints
Filed under Accounts Receivables, Inc. (FL)
Consumers have filed 9 complaints about Accounts Receivables since 2021, 2 of them in the last 12 months. It answered 100% 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
- 9
- Last 12 months
- 2
- Answered on time
- 100%
- Closed with relief
- 0%
- Last 30 days
- 1
- Rank
- #1,275 of 1,963
Since February 2021
new vs the year before
Industry: 96.5%
Typical debt collector: 24%
Newest: Oct 21, 2026
Most complained-about debt collectors
Accounts Receivables complaints by month
The busiest month was July 2025 (2 complaints). Complaints rise with a company's size and with news, so compare trends rather than totals.
How Accounts Receivables answered all time
- Closed with explanation9100%
"Closed with explanation" means the company replied but gave no money back and changed nothing. What each answer means
What Accounts Receivables complaints are about
Top Accounts Receivables problems
Inside "Attempts to collect debt not owed"
- Debt is not yours 2
- Debt was result of identity theft 1
Where Accounts Receivables complaints come from
Most complaints: Florida (5), Texas (2), Georgia (1), New York (1).
Accounts Receivables 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 ReceivablesDebt collection | - | 2 | - |
Compare side by side: Accounts Receivables vs Green Square · Accounts Receivables vs EMoneyUSA · Accounts Receivables vs Mullooly Jeffrey Rooney & Flynn · Accounts Receivables vs Credit World Services
What people say about Accounts Receivables
All experiencesNo experiences with Accounts Receivables yet. Yours would be the first on the record - and the one the next person reads.
Share yoursLatest Accounts Receivables complaints
Full log| Received | About | Issue | Answer |
|---|---|---|---|
| Oct 21, 2026 | Debt collection | Electronic communicationsFrequent or repeated messages | Explained |
| Jun 22, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jul 29, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jul 25, 2025 | Credit reporting | Improper use of your reportReporting company used your report improperly | Explained |
| Mar 2, 2025 | Debt collection | False statements or representationIndicated you were committing crime by not paying debt | Explained |
| Jul 31, 2024 | Debt collection | False statements or representationImpersonated attorney, law enforcement, or government official | Explained |
| Oct 7, 2022 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Mar 31, 2022 | Debt collection | False statements or representationTold you not to respond to a lawsuit they filed against you | Explained |
| Feb 3, 2021 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
Questions about Accounts Receivables
How many complaints does Accounts Receivables have?
Accounts Receivables has 9 complaints on record since February 2021, including 2 in the last 12 months and 1 in the last 30 days. That makes it number 2,550 of every company by complaints this year.
Does Accounts Receivables respond to complaints?
Yes. Accounts Receivables answered 100% of its complaints on time (within 15 days) and closed 0% with relief - money back or a fix; 0% ended with money back. The rest were mostly closed with an explanation only.
What do people complain about most with Accounts Receivables?
The most common problems are attempts to collect debt not owed (3), electronic communications (1), false statements or representation (3).
Is Accounts Receivables legit?
Accounts Receivables is a real company with a public complaint record: consumers have complained about it 9 times and it answers through the official complaint process. Whether it is right for you depends on the details - see is Accounts Receivables legit? for the signals, red flags and how to protect yourself.
How do I file a complaint against Accounts Receivables?
Complain to Accounts Receivables 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 Receivables complaints come from?
Most come from Florida (5), Texas (2), Georgia (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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