Debt collector · complaint record
BAS Receivable Management complaints
Filed under BAS Receivable Management Inc.
Consumers have filed 18 complaints about BAS Receivable Management since 2013, 1 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 took or threatened to take negative or legal action.
Rated once a company has 25+ complaints in 12 months. How it works
- Complaints on record
- 18
- Last 12 months
- 1
- Answered on time
- 100%
- Closed with relief
- 0%
- Last 30 days
- 0
- Rank
- #1,510 of 1,963
Since August 2013
new vs the year before
Industry: 96.5%
Typical debt collector: 24%
Newest: Sep 18, 2026
Most complained-about debt collectors
BAS Receivable Management complaints by month
The busiest month was June 2025 (3 complaints). Complaints rise with a company's size and with news, so compare trends rather than totals.
How BAS Receivable Management answered all time
- Closed with non-monetary relief211.1%
- Closed with explanation1688.9%
"Closed with explanation" means the company replied but gave no money back and changed nothing. What each answer means
What BAS Receivable Management complaints are about
Top BAS Receivable Management problems
Inside "Attempts to collect debt not owed"
- Debt is not yours 4
- Debt was paid 1
BAS Receivable Management 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 | BAS Receivable ManagementDebt collection | - | 1 | - |
Compare side by side: BAS Receivable Management vs Green Square · BAS Receivable Management vs EMoneyUSA · BAS Receivable Management vs Mullooly Jeffrey Rooney & Flynn · BAS Receivable Management vs Credit World Services
What people say about BAS Receivable Management
All experiencesNo experiences with BAS Receivable Management yet. Yours would be the first on the record - and the one the next person reads.
Share yoursLatest BAS Receivable Management complaints
Full log| Received | About | Issue | Answer |
|---|---|---|---|
| Sep 18, 2026 | Debt collection | Took or threatened to take negative or legal actionSued you without properly notifying you of lawsuit | Explained |
| Jun 5, 2025 | Debt collection | Communication tacticsCalled before 8am or after 9pm | Explained |
| Jun 5, 2025 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jun 4, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Mar 13, 2024 | Debt collection | Threatened to contact someone or share information improperlyContacted you after you asked them to stop | Explained |
| May 13, 2022 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Aug 4, 2021 | Credit reporting | Problem with a credit reporting company's investigation into an existing problemTheir investigation did not fix an error on your report | Explained |
| May 11, 2021 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Aug 10, 2020 | Credit reporting | Problem with a credit reporting company's investigation into an existing problemProblem with personal statement of dispute | Explained |
| May 25, 2020 | Credit reporting | Incorrect information on your reportOld information reappears or never goes away | Fixed |
| Mar 4, 2020 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Oct 15, 2019 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
Questions about BAS Receivable Management
How many complaints does BAS Receivable Management have?
BAS Receivable Management has 18 complaints on record since August 2013, including 1 in the last 12 months and 0 in the last 30 days. That makes it number 3,042 of every company by complaints this year.
Does BAS Receivable Management respond to complaints?
Yes. BAS Receivable Management 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 BAS Receivable Management?
The most common problems are took or threatened to take negative or legal action (2), attempts to collect debt not owed (5), communication tactics (3).
Is BAS Receivable Management legit?
BAS Receivable Management is a real company with a public complaint record: consumers have complained about it 18 times and it answers through the official complaint process. Whether it is right for you depends on the details - see is BAS Receivable Management legit? for the signals, red flags and how to protect yourself.
How do I file a complaint against BAS Receivable Management?
Complain to BAS Receivable Management 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 BAS Receivable Management complaints come from?
Most come from Colorado (16), Connecticut (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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