Debt collector · complaint record
Credit and Receivables Services complaints
Filed under Credit and Receivables Services Inc.
Consumers have filed 11 complaints about Credit and Receivables Services since 2016, 1 of them in the last 12 months. It answered 0% 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
- 11
- Last 12 months
- 1
- Answered on time
- 0%
- Closed with relief
- 0%
- Last 30 days
- 0
- Rank
- #1,510 of 1,963
Since December 2016
new vs the year before
Industry: 96.5%
Typical debt collector: 24%
Newest: Sep 28, 2026
Most complained-about debt collectors
Credit and Receivables Services complaints by month
The busiest month was December 2016 (1 complaint). Complaints rise with a company's size and with news, so compare trends rather than totals.
How Credit and Receivables Services answered all time
- Closed with explanation1090.9%
- Untimely response19.1%
"Closed with explanation" means the company replied but gave no money back and changed nothing. What each answer means
What Credit and Receivables Services complaints are about
Top Credit and Receivables Services problems
Inside "Attempts to collect debt not owed"
- Debt is not yours 2
- Debt was result of identity theft 1
- Debt was paid 1
Where Credit and Receivables Services complaints come from
Most complaints: Ohio (3), West Virginia (3), Kentucky (2), Florida (1), Virginia (1).
Credit and Receivables Services 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 | Credit and Receivables ServicesDebt collection | - | 1 | - |
Compare side by side: Credit and Receivables Services vs Green Square · Credit and Receivables Services vs EMoneyUSA · Credit and Receivables Services vs Mullooly Jeffrey Rooney & Flynn · Credit and Receivables Services vs Credit World Services
What people say about Credit and Receivables Services
All experiencesNo experiences with Credit and Receivables Services yet. Yours would be the first on the record - and the one the next person reads.
Share yoursLatest Credit and Receivables Services complaints
Full log| Received | About | Issue | Answer |
|---|---|---|---|
| Sep 28, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| Jun 8, 2022 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| May 23, 2022 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Mar 3, 2022 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jul 15, 2021 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Sep 4, 2020 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Apr 28, 2020 | Debt collection | False statements or representationImpersonated attorney, law enforcement, or government official | Explained |
| Jun 24, 2019 | Credit reporting | Incorrect information on your reportAccount status incorrect | Explained |
| May 10, 2019 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Mar 1, 2017 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Dec 27, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
Questions about Credit and Receivables Services
How many complaints does Credit and Receivables Services have?
Credit and Receivables Services has 11 complaints on record since December 2016, 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 Credit and Receivables Services respond to complaints?
Yes. Credit and Receivables Services answered 0% of its complaints on time (within 15 days) and closed 0% with relief - money back or a fix. The rest were mostly closed with an explanation only.
What do people complain about most with Credit and Receivables Services?
The most common problems are attempts to collect debt not owed (4), written notification about debt (3), false statements or representation (2).
Is Credit and Receivables Services legit?
Credit and Receivables Services is a real company with a public complaint record: consumers have complained about it 11 times and it answers through the official complaint process. Whether it is right for you depends on the details - see is Credit and Receivables Services legit? for the signals, red flags and how to protect yourself.
How do I file a complaint against Credit and Receivables Services?
Complain to Credit and Receivables Services 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 Credit and Receivables Services complaints come from?
Most come from Ohio (3), West Virginia (3), Kentucky (2). 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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