Companies A-Z Rankings Categories Problems By state Latest complaints Trends Compare Experiences Reports Guides Share your experience
Theme

Debt collector · complaint record

Professional Receivables Network complaints

Consumers have filed 81 complaints about Professional Receivables Network since 2013, 13 of them in the last 12 months (+18% on the year before). It answered 100% 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
81

Since December 2013

Last 12 months
13

+18% vs the year before

Answered on time
100%

Industry: 96.5%

Closed with relief
0%

Typical debt collector: 24%

Last 30 days
1

Newest: Oct 25, 2026

Rank
#652 of 1,963

Most complained-about debt collectors

Professional Receivables Network complaints by month

The busiest month was March 2015 (3 complaints). Complaints in the last 12 months are up 18% on the year before. Complaints rise with a company's size and with news, so compare trends rather than totals.

How Professional Receivables Network answered all time

  • Closed with non-monetary relief22.5%
  • Closed with explanation7997.5%

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

What Professional Receivables Network complaints are about

Top Professional Receivables Network problems

Inside "Attempts to collect debt not owed"

  • Debt is not yours 19
  • Debt was paid 8
  • Debt was result of identity theft 6

Where Professional Receivables Network complaints come from

ALAKAZARCACOCTDEDCFLGAHIIDILINIAKSKYLAMEMDMAMIMNMSMOMTNENVNHNJNMNYNCNDOHOKORPAPRRISCSDTNTXUTVTVAWAWVWIWY
Complaints per 100,000 peopleFewerMore

Most complaints: New Jersey (13), Texas (10), Florida (9), Georgia (9), Tennessee (4).

Professional Receivables Network 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 Receivables NetworkDebt collection-13+18%100%0%-

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

What people say about Professional Receivables Network

All experiences

No experiences with Professional Receivables Network yet. Yours would be the first on the record - and the one the next person reads.

Share yours

Latest Professional Receivables Network complaints

Full log
ReceivedAboutIssueStateAnswerOn time
Oct 25, 2026Debt collectionFalse statements or representationAttempted to collect wrong amountNJExplainedYes
Oct 13, 2026Debt collectionWritten notification about debtDidn't receive enough information to verify debtVAExplainedYes
Oct 8, 2026Debt collectionWritten notification about debtDidn't receive notice of right to disputeNJExplainedYes
Sep 16, 2026Debt collectionFalse statements or representationAttempted to collect wrong amountNCExplainedYes
Aug 31, 2026Debt collectionFalse statements or representationAttempted to collect wrong amountTNExplainedYes
Aug 22, 2026Debt collectionAttempts to collect debt not owedDebt was paidLAExplainedYes
Jul 21, 2026Debt collectionAttempts to collect debt not owedDebt was result of identity theftFLExplainedYes
May 15, 2026Debt collectionAttempts to collect debt not owedDebt was paidTXExplainedYes
Apr 16, 2026Debt collectionWritten notification about debtDidn't receive notice of right to disputeFLExplainedYes
Apr 9, 2026Debt collectionTook or threatened to take negative or legal actionThreatened or suggested your credit would be damagedTXExplainedYes
Jan 21, 2026Debt collectionAttempts to collect debt not owedDebt is not yoursNEExplainedYes
Dec 29, 2025Debt collectionAttempts to collect debt not owedDebt was result of identity theftTXExplainedYes

Questions about Professional Receivables Network

How many complaints does Professional Receivables Network have?

Professional Receivables Network has 81 complaints on record since December 2013, including 13 in the last 12 months and 1 in the last 30 days. That makes it number 1,303 of every company by complaints this year.

Does Professional Receivables Network respond to complaints?

Yes. Professional Receivables Network 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 Receivables Network?
Is Professional Receivables Network legit?

Professional Receivables Network is a real company with a public complaint record: consumers have complained about it 81 times and it answers through the official complaint process. Whether it is right for you depends on the details - see is Professional Receivables Network legit? for the signals, red flags and how to protect yourself.

Are complaints about Professional Receivables Network going up or down?

Up. There were 13 complaints in the last 12 months against 11 in the 12 before (+18%). See every month.

How do I file a complaint against Professional Receivables Network?

Complain to Professional Receivables Network 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 Receivables Network complaints come from?

Most come from New Jersey (13), Texas (10), Florida (9). Big states file more complaints, so the map shows complaints per 100,000 people.

Talk about Professional Receivables Network

Be kind and stick to facts. No account numbers or other people's details. Rules

No comments yet. Start the conversation - questions are welcome too.

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

Check the record before you sign.

Then add to it. Every experience you share - good or bad - goes on that company's record and helps the next person decide. Two minutes, anonymous.

Share your experience