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 |
|---|---|---|---|
| Jul 9, 2021 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jul 7, 2021 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Jun 15, 2021 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| May 25, 2021 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| May 24, 2021 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| May 22, 2021 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| May 22, 2021 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| May 3, 2021 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Apr 13, 2021 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | Explained |
| Mar 13, 2021 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Mar 11, 2021 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Mar 11, 2021 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Mar 3, 2021 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Feb 17, 2021 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Feb 7, 2021 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Feb 2, 2021 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | Explained |
| Jan 31, 2021 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jan 25, 2021 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jan 24, 2021 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jan 21, 2021 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Dec 9, 2020 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Nov 17, 2020 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Nov 5, 2020 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Sep 29, 2020 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Sep 24, 2020 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Aug 31, 2020 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Aug 7, 2020 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jul 13, 2020 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jul 7, 2020 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Jul 6, 2020 | Debt collection | Attempts to collect debt not owedDebt is not yours | Money back |
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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