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 |
|---|---|---|---|
| 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 |
| 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 |
| Oct 31, 2024 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Sep 16, 2024 | Debt collection | False statements or representationImpersonated attorney, law enforcement, or government official | Explained |
| Sep 6, 2024 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jul 10, 2024 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jun 12, 2024 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| May 5, 2024 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Mar 25, 2024 | Debt collection | Threatened to contact someone or share information improperlyContacted you after you asked them to stop | Explained |
| Mar 5, 2024 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Mar 1, 2024 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Feb 23, 2024 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Feb 14, 2024 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Feb 13, 2024 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Feb 12, 2024 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Dec 13, 2023 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Nov 15, 2023 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Oct 5, 2023 | Debt collection | Took or threatened to take negative or legal actionCollected or attempted to collect exempt funds | Explained |
| Sep 1, 2023 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Aug 8, 2023 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Apr 30, 2023 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Mar 23, 2023 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Mar 15, 2023 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Dec 13, 2022 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | 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.
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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