Debt collection
AIH Receivables Management debt collection complaints
Consumers have filed 19 complaints about AIH Receivables Management's debt collection, 1 in the last 12 months. AIH Receivables Management answered 100% on time and closed 0% with relief. See the whole AIH Receivables Management record.
AIH Receivables 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 | AIH Receivables Management | 1 | 100% | 0% |
Latest AIH Receivables Management debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Jan 30, 2026 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Oct 31, 2025 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Sep 28, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Aug 22, 2025 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Oct 29, 2024 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Aug 9, 2024 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Dec 11, 2023 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Aug 17, 2023 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| May 13, 2021 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Mar 3, 2021 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | Explained |
| May 27, 2020 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Feb 19, 2020 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Feb 7, 2020 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Oct 25, 2019 | Debt collection | Threatened to contact someone or share information improperlyContacted your employer | Explained |
| Oct 31, 2018 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Apr 20, 2018 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | Explained |
| Feb 1, 2016 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jun 30, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Oct 7, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | 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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