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 |
|---|---|---|---|
| Oct 30, 2019 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Oct 29, 2019 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Oct 26, 2019 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Oct 25, 2019 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Oct 23, 2019 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Oct 22, 2019 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Oct 12, 2019 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Oct 11, 2019 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Oct 9, 2019 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Oct 9, 2019 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Oct 3, 2019 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Oct 3, 2019 | Debt collection | Written notification about debtNotification didn't disclose it was an attempt to collect a debt | Explained |
| Sep 25, 2019 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Sep 12, 2019 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Sep 10, 2019 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Sep 9, 2019 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Sep 7, 2019 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Aug 20, 2019 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Aug 4, 2019 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| May 29, 2019 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| May 1, 2019 | Debt collection | False statements or representationImpersonated attorney, law enforcement, or government official | Explained |
| May 1, 2019 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Apr 25, 2019 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Apr 16, 2019 | Debt collection | Took or threatened to take negative or legal actionCollected or attempted to collect exempt funds | Explained |
| Mar 4, 2019 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Mar 1, 2019 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Feb 8, 2019 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Feb 6, 2019 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jan 25, 2019 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jan 1, 2019 | Debt collection | Attempts to collect debt not owedDebt was paid | 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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