Debt collector · complaint record
Receivable Solutions Specialist complaints
Filed under Receivable Solutions Specialist, Inc.
Consumers have filed 36 complaints about Receivable Solutions Specialist since 2013, none in the last 12 months. It answered 69.4% on time and closed 31% with relief for the customer. The most common problem is cont'd attempts collect debt not owed.
Rated once a company has 25+ complaints in 12 months. How it works
- Complaints on record
- 36
- Last 12 months
- 0
- Answered on time
- 69.4%
- Closed with relief
- 31%
- Last 30 days
- 0
- Rank
- -
Since November 2013
new vs the year before
Industry: 96.5%
Typical debt collector: 24%
Newest: Apr 27, 2019
Receivable Solutions Specialist complaints by month
The busiest month was August 2016 (4 complaints). Complaints rise with a company's size and with news, so compare trends rather than totals.
How Receivable Solutions Specialist answered all time
- Closed with monetary relief12.8%
- Closed with non-monetary relief1027.8%
- Closed with explanation1952.8%
- Closed616.7%
"Closed with explanation" means the company replied but gave no money back and changed nothing. What each answer means
What Receivable Solutions Specialist complaints are about
Top Receivable Solutions Specialist problems
Inside "Cont'd attempts collect debt not owed"
- Debt is not mine 10
- Debt was paid 2
Where Receivable Solutions Specialist complaints come from
Most complaints: Texas (14), Colorado (4), California (3), Tennessee (2), Florida (2).
Receivable Solutions Specialist 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 Solutions SpecialistDebt collection | - | 0 | - |
Compare side by side: Receivable Solutions Specialist vs Green Square · Receivable Solutions Specialist vs EMoneyUSA · Receivable Solutions Specialist vs Mullooly Jeffrey Rooney & Flynn · Receivable Solutions Specialist vs Credit World Services
What people say about Receivable Solutions Specialist
All experiencesNo experiences with Receivable Solutions Specialist yet. Yours would be the first on the record - and the one the next person reads.
Share yoursLatest Receivable Solutions Specialist complaints
Full log| Received | About | Issue | Answer |
|---|---|---|---|
| Apr 27, 2019 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Nov 6, 2018 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | Explained |
| Oct 24, 2018 | Credit reporting | Problem with a credit reporting company's investigation into an existing problemTheir investigation did not fix an error on your report | Fixed |
| Sep 23, 2018 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Sep 23, 2018 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Fixed |
| Aug 25, 2018 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Fixed |
| Aug 8, 2018 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Jul 16, 2018 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| May 12, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Apr 3, 2018 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Feb 23, 2018 | Credit reporting | Incorrect information on your reportAccount information incorrect | Explained |
| Jan 10, 2018 | Credit reporting | Improper use of your reportReporting company used your report improperly | Explained |
Questions about Receivable Solutions Specialist
How many complaints does Receivable Solutions Specialist have?
Receivable Solutions Specialist has 36 complaints on record since November 2013, including 0 in the last 12 months and 0 in the last 30 days.
Does Receivable Solutions Specialist respond to complaints?
Yes. Receivable Solutions Specialist answered 69.4% of its complaints on time (within 15 days) and closed 31% 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 Specialist?
The most common problems are cont'd attempts collect debt not owed (12), disclosure verification of debt (8), took or threatened to take negative or legal action (5).
Is Receivable Solutions Specialist legit?
Receivable Solutions Specialist is a real company with a public complaint record: consumers have complained about it 36 times and it answers through the official complaint process. Whether it is right for you depends on the details - see is Receivable Solutions Specialist legit? for the signals, red flags and how to protect yourself.
How do I file a complaint against Receivable Solutions Specialist?
Complain to Receivable Solutions Specialist 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 Specialist complaints come from?
Most come from Texas (14), Colorado (4), California (3). 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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