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Debt collector · complaint record

Receivables Outsourcing complaints

Consumers have filed 139 complaints about Receivables Outsourcing since 2014, 14 of them in the last 12 months (+17% on the year before). It answered 92.9% on time and closed 0% with relief for the customer. The most common problem is attempts to collect debt not owed.

Rated once a company has 25+ complaints in 12 months. How it works

Complaints on record
139

Since February 2014

Last 12 months
14

+17% vs the year before

Answered on time
92.9%

Industry: 96.5%

Closed with relief
0%

Typical debt collector: 24%

Last 30 days
1

Newest: Oct 31, 2026

Rank
#635 of 1,963

Most complained-about debt collectors

Receivables Outsourcing complaints by month

The busiest month was September 2016 (5 complaints). Complaints in the last 12 months are up 17% on the year before. Complaints rise with a company's size and with news, so compare trends rather than totals.

How Receivables Outsourcing answered all time

  • Closed with monetary relief10.7%
  • Closed with explanation13697.8%
  • Closed21.4%

"Closed with explanation" means the company replied but gave no money back and changed nothing. What each answer means

Top Receivables Outsourcing problems

Inside "Attempts to collect debt not owed"

  • Debt is not yours 29
  • Debt was paid 11
  • Debt was result of identity theft 2
  • Debt was already discharged in bankruptcy and is no longer owed 1

Where Receivables Outsourcing complaints come from

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Complaints per 100,000 peopleFewerMore

Most complaints: Maryland (52), Ohio (14), District of Columbia (10), Pennsylvania (10), Massachusetts (8).

Receivables Outsourcing compared with other debt collectors

#CompanyScore12 monthsChangeOn timeReliefGrade
1Green SquareDebt collection1025new0%0%F
2EMoneyUSADebt collection5325+25%100%0%C
3Mullooly Jeffrey Rooney & FlynnDebt collection5625-4%100%0%C
4Credit World ServicesDebt collection4725+79%100%0%D
5Keynote ConsultingDebt collection1025+4%56%0%F
6Augusta Collection AgencyDebt collection1025new0%0%F
7Advance Bureau of CollectionsDebt collection1925+4%92%0%F
8Receivables OutsourcingDebt collection-14+17%92.9%0%-

Compare side by side: Receivables Outsourcing vs Green Square · Receivables Outsourcing vs EMoneyUSA · Receivables Outsourcing vs Mullooly Jeffrey Rooney & Flynn · Receivables Outsourcing vs Credit World Services

What people say about Receivables Outsourcing

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Latest Receivables Outsourcing complaints

Full log
ReceivedAboutIssueStateAnswerOn time
Oct 31, 2026Debt collectionAttempts to collect debt not owedDebt is not yoursMDExplainedYes
Sep 26, 2026Debt collectionAttempts to collect debt not owedDebt was already discharged in bankruptcy and is no longer owedNCExplainedYes
Aug 23, 2026Debt collectionAttempts to collect debt not owedDebt is not yoursAZExplainedNo
Jun 24, 2026Debt collectionCommunication tacticsUsed obscene, profane, or other abusive languageMDExplainedYes
Apr 23, 2026Debt collectionWritten notification about debtDidn't receive notice of right to disputeDCExplainedYes
Apr 15, 2026Debt collectionCommunication tacticsYou told them to stop contacting you, but they keep tryingMDExplainedYes
Mar 13, 2026Debt collectionThreatened to contact someone or share information improperlyContacted you after you asked them to stopVAExplainedYes
Mar 11, 2026Debt collectionThreatened to contact someone or share information improperlyContacted you after you asked them to stopMDExplainedYes
Mar 8, 2026Debt collectionWritten notification about debtDidn't receive enough information to verify debtMDExplainedYes
Mar 4, 2026Debt collectionAttempts to collect debt not owedDebt is not yoursMIExplainedYes
Jan 12, 2026Debt collectionWritten notification about debtDidn't receive enough information to verify debtDCExplainedYes
Jan 3, 2026Debt collectionCommunication tacticsUsed obscene, profane, or other abusive languageMDExplainedYes

Questions about Receivables Outsourcing

How many complaints does Receivables Outsourcing have?

Receivables Outsourcing has 139 complaints on record since February 2014, including 14 in the last 12 months and 1 in the last 30 days. That makes it number 1,264 of every company by complaints this year.

Does Receivables Outsourcing respond to complaints?

Yes. Receivables Outsourcing answered 92.9% of its complaints on time (within 15 days) and closed 0% with relief - money back or a fix; 0% ended with money back. The rest were mostly closed with an explanation only.

What do people complain about most with Receivables Outsourcing?
Is Receivables Outsourcing legit?

Receivables Outsourcing is a real company with a public complaint record: consumers have complained about it 139 times and it answers through the official complaint process. Whether it is right for you depends on the details - see is Receivables Outsourcing legit? for the signals, red flags and how to protect yourself.

Are complaints about Receivables Outsourcing going up or down?

Up. There were 14 complaints in the last 12 months against 12 in the 12 before (+17%). See every month.

How do I file a complaint against Receivables Outsourcing?

Complain to Receivables Outsourcing 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 Receivables Outsourcing complaints come from?

Most come from Maryland (52), Ohio (14), District of Columbia (10). Big states file more complaints, so the map shows complaints per 100,000 people.

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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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