Debt collector · complaint record
Receivable Solutions complaints
Filed under Receivable Solutions, Inc.
Consumers have filed 223 complaints about Receivable Solutions since 2015, none in the last 12 months. It answered 90.1% 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
- 223
- Last 12 months
- 0
- Answered on time
- 90.1%
- Closed with relief
- 0%
- Last 30 days
- 0
- Rank
- -
Since August 2015
new vs the year before
Industry: 96.5%
Typical debt collector: 24%
Newest: Feb 4, 2023
Receivable Solutions complaints by month
The busiest month was October 2019 (21 complaints). Complaints rise with a company's size and with news, so compare trends rather than totals.
How Receivable Solutions answered all time
- Closed with monetary relief10.4%
- Closed with explanation22199.1%
- Closed10.4%
"Closed with explanation" means the company replied but gave no money back and changed nothing. What each answer means
What Receivable Solutions complaints are about
Top Receivable Solutions problems
Inside "Attempts to collect debt not owed"
- Debt was result of identity theft 27
- Debt is not yours 25
- Debt was paid 21
- Debt was already discharged in bankruptcy and is no longer owed 2
Where Receivable Solutions complaints come from
Most complaints: South Carolina (143), Missouri (16), New York (13), North Carolina (11), Georgia (8).
Receivable Solutions 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 | Receivable SolutionsDebt collection | - | 0 | - |
Compare side by side: Receivable Solutions vs Green Square · Receivable Solutions vs EMoneyUSA · Receivable Solutions vs Mullooly Jeffrey Rooney & Flynn · Receivable Solutions vs Credit World Services
What people say about Receivable Solutions
All experiencesNo experiences with Receivable Solutions yet. Yours would be the first on the record - and the one the next person reads.
Share yoursLatest Receivable Solutions complaints
Full log| Received | About | Issue | Answer |
|---|---|---|---|
| Feb 4, 2023 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Dec 27, 2022 | Credit reporting | Incorrect information on your reportInformation belongs to someone else | Explained |
| Nov 8, 2022 | Debt collection | Took or threatened to take negative or legal actionSeized or attempted to seize your property | Explained |
| Oct 29, 2022 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Oct 25, 2022 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Jun 9, 2022 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| May 25, 2022 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Apr 26, 2022 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Apr 20, 2022 | Credit reporting | Incorrect information on your reportInformation belongs to someone else | Explained |
| Apr 13, 2022 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Mar 23, 2022 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Feb 18, 2022 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
Questions about Receivable Solutions
How many complaints does Receivable Solutions have?
Receivable Solutions has 223 complaints on record since August 2015, including 0 in the last 12 months and 0 in the last 30 days.
Does Receivable Solutions respond to complaints?
Yes. Receivable Solutions answered 90.1% 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 Receivable Solutions?
The most common problems are attempts to collect debt not owed (75), written notification about debt (39), communication tactics (19).
Is Receivable Solutions legit?
Receivable Solutions is a real company with a public complaint record: consumers have complained about it 223 times and it answers through the official complaint process. Whether it is right for you depends on the details - see is Receivable Solutions legit? for the signals, red flags and how to protect yourself.
How do I file a complaint against Receivable Solutions?
Complain to 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 Receivable Solutions complaints come from?
Most come from South Carolina (143), Missouri (16), New York (13). 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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