Debt collection
Receivable Solutions Specialist debt collection complaints
Consumers have filed 33 complaints about Receivable Solutions Specialist's debt collection. See the whole Receivable Solutions Specialist record.
Receivable Solutions Specialist 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 Specialist | 0 | - | - |
Latest Receivable Solutions Specialist debt collection complaints
| 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 |
| 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 |
| Jun 26, 2017 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Fixed |
| Jun 12, 2017 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Fixed |
| Apr 11, 2017 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Mar 23, 2017 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Closed |
| Nov 15, 2016 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Aug 15, 2016 | Debt collection | Communication tacticsCalled outside of 8am-9pm | Closed |
| Aug 8, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Aug 5, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Fixed |
| Aug 1, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jul 1, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jun 19, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Closed |
| Jun 7, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| May 2, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Apr 21, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Closed |
| Mar 24, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jan 22, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Fixed |
| Oct 13, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Fixed |
| Jul 22, 2015 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Mar 30, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Closed |
| Mar 16, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Fixed |
| Jan 3, 2015 | Debt collection | Disclosure verification of debtRight to dispute notice not received | 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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