Debt collection
Receivable Solutions debt collection complaints
Consumers have filed 56 complaints about Receivable Solutions's debt collection, 16 in the last 12 months. Receivable Solutions answered 100% on time and closed 0% with relief. 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 | 16 | 100% | 0% |
Latest Receivable Solutions debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Oct 30, 2026 | Debt collection | Electronic communicationsYou told them to stop contacting you, but they keep trying | Explained |
| Oct 26, 2026 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Sep 18, 2026 | Debt collection | False statements or representationAttempted to collect wrong amount | In progress |
| Aug 28, 2026 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| May 30, 2026 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Apr 18, 2026 | Debt collection | False statements or representationImpersonated attorney, law enforcement, or government official | Explained |
| Apr 4, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Feb 23, 2026 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Feb 11, 2026 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Jan 28, 2026 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Jan 22, 2026 | Debt collection | Threatened to contact someone or share information improperlyContacted you after you asked them to stop | Explained |
| Jan 22, 2026 | Debt collection | Threatened to contact someone or share information improperlyContacted you after you asked them to stop | Explained |
| Jan 5, 2026 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Dec 18, 2025 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Dec 10, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Dec 9, 2025 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Nov 10, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Oct 22, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Sep 29, 2025 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Aug 26, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Aug 21, 2025 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Aug 1, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jul 30, 2025 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jul 23, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Jul 22, 2025 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| May 3, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Feb 23, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Feb 10, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Nov 2, 2024 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Nov 2, 2024 | Debt collection | False statements or representationAttempted to collect wrong amount | 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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