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Debt collector · complaint record

Professional Receivable Solutions complaints

Consumers have filed 6 complaints about Professional Receivable Solutions since 2014, 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
6

Since October 2014

Last 12 months
1

new vs the year before

Answered on time
100%

Industry: 96.5%

Closed with relief
0%

Typical debt collector: 24%

Last 30 days
0

Newest: Apr 8, 2026

Rank
#1,510 of 1,963

Most complained-about debt collectors

Professional Receivable Solutions complaints by month

The busiest month was October 2014 (1 complaint). Complaints rise with a company's size and with news, so compare trends rather than totals.

How Professional Receivable Solutions answered all time

  • Closed with explanation6100%

"Closed with explanation" means the company replied but gave no money back and changed nothing. What each answer means

Top Professional Receivable Solutions problems

Inside "Cont'd attempts collect debt not owed"

  • Debt is not mine 2

Professional Receivable Solutions compared with other debt collectors

#CompanyScore12 monthsChangeOn timeReliefGrade
1Green SquareDebt collection1025new0%0%F
2EMoneyUSADebt collection5325+25%100%0%C
3Mullooly Jeffrey Rooney & FlynnDebt collection5625-4%100%0%C
4Credit World ServicesDebt collection4725+79%100%0%D
5Keynote ConsultingDebt collection1025+4%56%0%F
6Augusta Collection AgencyDebt collection1025new0%0%F
7Advance Bureau of CollectionsDebt collection1925+4%92%0%F
8Professional Receivable SolutionsDebt collection-1new100%0%-

Compare side by side: Professional Receivable Solutions vs Green Square · Professional Receivable Solutions vs EMoneyUSA · Professional Receivable Solutions vs Mullooly Jeffrey Rooney & Flynn · Professional Receivable Solutions vs Credit World Services

What people say about Professional Receivable Solutions

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Latest Professional Receivable Solutions complaints

Full log
ReceivedAboutIssueStateAnswerOn time
Apr 8, 2026Debt collectionTook or threatened to take negative or legal actionThreatened or suggested your credit would be damagedTXExplainedYes
Aug 10, 2023Debt collectionFalse statements or representationAttempted to collect wrong amountTXExplainedYes
Jul 5, 2019Debt collectionWritten notification about debtDidn't receive enough information to verify debtTXExplainedYes
Jun 3, 2018Debt collectionAttempts to collect debt not owedDebt was paidTXExplainedYes
Nov 9, 2016Debt collectionCont'd attempts collect debt not owedDebt is not mineTXExplainedNo
Oct 21, 2014Debt collectionCont'd attempts collect debt not owedDebt is not mineTXExplainedYes

Questions about Professional Receivable Solutions

How many complaints does Professional Receivable Solutions have?

Professional Receivable Solutions has 6 complaints on record since October 2014, 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 Professional Receivable Solutions respond to complaints?

Yes. Professional Receivable Solutions 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 Professional Receivable Solutions?
Is Professional Receivable Solutions legit?

Professional Receivable Solutions is a real company with a public complaint record: consumers have complained about it 6 times and it answers through the official complaint process. Whether it is right for you depends on the details - see is Professional Receivable Solutions legit? for the signals, red flags and how to protect yourself.

How do I file a complaint against Professional Receivable Solutions?

Complain to Professional Receivable Solutions 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 Professional Receivable Solutions complaints come from?

Most come from Texas (6). Big states file more complaints, so the map shows complaints per 100,000 people.

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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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