Debt collection
Receivable Collection Services debt collection complaints
Consumers have filed 99 complaints about Receivable Collection Services's debt collection, 20 in the last 12 months. Receivable Collection Services answered 85% on time and closed 0% with relief. See the whole Receivable Collection Services record.
Receivable Collection Services against other debt collectors
| # | Company | 12 months | On time | Relief |
|---|---|---|---|---|
| 1 | CL Holdings | 25,525 | 99.9% | 51% |
| 2 | Encore Capital (Midland Credit) | 19,484 | 100% | 12% |
| 3 | Portfolio Recovery Associates | 17,942 | 99.9% | 63% |
| 4 | Resurgent Capital Services | 17,500 | 100% | 26% |
| 5 | TransUnion | 9,367 | 100% | 48% |
| 6 | Experian | 9,347 | 100% | 9% |
| 7 | CCS Financial Services | 8,704 | 99.9% | 2% |
| 8 | Equifax | 7,993 | 100% | 40% |
| 9 | Kriya Capital | 7,526 | 100% | 100% |
| 10 | I.C. System | 6,903 | 100% | 0% |
| 11 | National Credit Systems | 5,918 | 99.9% | 0% |
| 12 | Caine & Weiner | 5,539 | 99.9% | 39% |
| 13 | Receivable Collection Services | 20 | 85% | 0% |
Latest Receivable Collection Services debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Dec 30, 2024 | Debt collection | Attempts to collect debt not owedDebt was already discharged in bankruptcy and is no longer owed | Explained |
| Dec 18, 2024 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| May 29, 2024 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| May 19, 2024 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| May 17, 2024 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| May 17, 2024 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Apr 26, 2024 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Apr 10, 2024 | Debt collection | Threatened to contact someone or share information improperlyContacted you after you asked them to stop | Explained |
| Mar 26, 2024 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Oct 30, 2023 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Aug 31, 2023 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jul 25, 2023 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Jun 26, 2023 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Apr 20, 2023 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Apr 2, 2023 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Feb 4, 2023 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jan 27, 2023 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Dec 28, 2022 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Nov 9, 2022 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Oct 23, 2022 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Sep 19, 2022 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| May 5, 2022 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Apr 21, 2022 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Oct 17, 2021 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Oct 14, 2021 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Sep 23, 2021 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Sep 8, 2021 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Aug 9, 2021 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Jul 28, 2021 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jul 16, 2021 | Debt collection | Took or threatened to take negative or legal actionSued you without properly notifying you of lawsuit | Explained |
Your rights with debt collectors
Under the Fair Debt Collection Practices Act a collector must send you a validation notice with the amount and the creditor, and if you dispute the debt in writing within 30 days it must stop collecting until it verifies it. Collectors cannot harass you, lie, threaten arrest, or call at unusual times, and you can tell them in writing to stop contacting you.
General information, not legal advice; rules vary by state. Plain-English guides
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
Talk about Receivable Collection Services
No comments yet. Start the conversation - questions are welcome too.