Debt collection
Receivable Solutions debt collection complaints
Consumers have filed 197 complaints about Receivable Solutions's debt collection. See the whole Receivable Solutions record.
Receivable Solutions 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 Solutions | 0 | - | - |
Latest Receivable Solutions debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Feb 4, 2023 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | 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 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 |
| Jan 27, 2022 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jan 22, 2022 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jan 11, 2022 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jan 8, 2022 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jan 3, 2022 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Dec 23, 2021 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Dec 23, 2021 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Dec 21, 2021 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Dec 20, 2021 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Dec 2, 2021 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Oct 12, 2021 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Sep 24, 2021 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Sep 5, 2021 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Sep 2, 2021 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Aug 31, 2021 | Debt collection | Attempts to collect debt not owedDebt was already discharged in bankruptcy and is no longer owed | Explained |
| Aug 27, 2021 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Aug 16, 2021 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Aug 9, 2021 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jul 26, 2021 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jul 16, 2021 | Debt collection | Attempts to collect debt not owedDebt is not yours | 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.
Scam warning: Fake collectors threaten arrest, demand payment by gift card, wire or crypto, and refuse to put anything in writing. Ask for the validation notice and check the collector's name and number independently before you pay anything.
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
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