Debt collector · complaint record
Collection Receivables complaints
Filed under Collection Receivables, Inc.
Consumers have filed 222 complaints about Collection Receivables since 2021, 86 of them in the last 12 months (+41% on the year before). It answered 100% on time and closed 7% with relief for the customer - less often than a typical debt collector. The most common problem is attempts to collect debt not owed.
Average response record. How it works
- Complaints on record
- 222
- Last 12 months
- 86
- Answered on time
- 100%
- Closed with relief
- 7%
- Last 30 days
- 5
- Rank
- #225 of 1,963
Since April 2021
+41% vs the year before
Industry: 96.5%
Typical debt collector: 24%
Newest: Nov 6, 2026
Most complained-about debt collectors
Collection Receivables complaints by month
The busiest month was August 2025 (11 complaints). Complaints in the last 12 months are up 41% on the year before. Complaints rise with a company's size and with news, so compare trends rather than totals.
How Collection Receivables answered last 12 months
- Closed with monetary relief67%
- Closed with explanation8093%
"Closed with explanation" means the company replied but gave no money back and changed nothing. What each answer means
- Answers on time45/45100% on time
- Relief for customers6/407% closed with relief
- Complaint trend6/15+41% vs last year
What Collection Receivables complaints are about
Top Collection Receivables problems last 12 months
Inside "Attempts to collect debt not owed"
- Debt is not yours 63
- Debt was result of identity theft 11
- Debt was paid 6
- Debt was already discharged in bankruptcy and is no longer owed 1
Where Collection Receivables complaints come from
Most complaints: Georgia (85), South Carolina (35), Texas (32), Alabama (22), Louisiana (21).
Collection Receivables compared with other debt collectors
| # | Company | Score | 12 months | Grade |
|---|---|---|---|---|
| 1 | Frost-ArnettDebt collection | 46 | 88 | D |
| 2 | Absolute Recovery ServicesDebt collection | 7 | 87 | F |
| 3 | Patient Accounting Service CenterDebt collection | 59 | 87 | C |
| 4 | Yamaha Motor Finance Corporation USADebt collection | 54 | 87 | C |
| 5 | Collection ReceivablesDebt collection | 57 | 86 | C |
| 6 | Credit Card Acquisitions GroupDebt collection | 10 | 85 | F |
| 7 | Rubin & RothmanDebt collection | 59 | 85 | C |
| 8 | DenefitsDebt collection | 55 | 85 | C |
Compare side by side: Collection Receivables vs Frost-Arnett · Collection Receivables vs Absolute Recovery Services · Collection Receivables vs Patient Accounting Service Center · Collection Receivables vs Yamaha Motor Finance Corporation USA
What people say about Collection Receivables
All experiencesNo experiences with Collection Receivables yet. Yours would be the first on the record - and the one the next person reads.
Share yoursLatest Collection Receivables complaints
Full log| Received | About | Issue | Answer |
|---|---|---|---|
| Nov 6, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Oct 29, 2026 | Credit reporting | Incorrect information on your reportInformation belongs to someone else | Explained |
| Oct 27, 2026 | Credit reporting | Problem with a company's investigation into an existing problemTheir investigation did not fix an error on your report | Explained |
| Oct 27, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Oct 27, 2026 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Oct 15, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Sep 30, 2026 | Debt collection | Threatened to contact someone or share information improperlyContacted you after you asked them to stop | Explained |
| Sep 29, 2026 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Sep 29, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Sep 25, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Money back |
| Sep 25, 2026 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Sep 19, 2026 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
Questions about Collection Receivables
How many complaints does Collection Receivables have?
Collection Receivables has 222 complaints on record since April 2021, including 86 in the last 12 months and 5 in the last 30 days. That makes it number 514 of every company by complaints this year.
Does Collection Receivables respond to complaints?
Yes. Collection Receivables answered 100% of its complaints on time (within 15 days) and closed 7% with relief - money back or a fix; 7% ended with money back. The rest were mostly closed with an explanation only. Its Response Score is 57/100 (grade C).
What do people complain about most with Collection Receivables?
The most common problems are attempts to collect debt not owed (81), false statements or representation (29), took or threatened to take negative or legal action (17).
Is Collection Receivables legit?
Collection Receivables is a real company with a public complaint record: consumers have complained about it 222 times and it answers through the official complaint process. Whether it is right for you depends on the details - see is Collection Receivables legit? for the signals, red flags and how to protect yourself.
Are complaints about Collection Receivables going up or down?
Up. There were 86 complaints in the last 12 months against 61 in the 12 before (+41%). See every month.
How do I file a complaint against Collection Receivables?
Complain to Collection 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 Collection Receivables complaints come from?
Most come from Georgia (85), South Carolina (35), Texas (32). 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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