Debt collection
Receivables Outsourcing debt collection complaints
Consumers have filed 139 complaints about Receivables Outsourcing's debt collection, 14 in the last 12 months. Receivables Outsourcing answered 92.9% on time and closed 0% with relief. See the whole Receivables Outsourcing record.
Receivables Outsourcing 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 | Receivables Outsourcing | 14 | 92.9% | 0% |
Latest Receivables Outsourcing debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Oct 31, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Sep 26, 2026 | Debt collection | Attempts to collect debt not owedDebt was already discharged in bankruptcy and is no longer owed | Explained |
| Aug 23, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jun 24, 2026 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Apr 23, 2026 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Apr 15, 2026 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Mar 13, 2026 | Debt collection | Threatened to contact someone or share information improperlyContacted you after you asked them to stop | Explained |
| Mar 11, 2026 | Debt collection | Threatened to contact someone or share information improperlyContacted you after you asked them to stop | Explained |
| Mar 8, 2026 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Mar 4, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jan 12, 2026 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jan 3, 2026 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Dec 26, 2025 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Nov 24, 2025 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Oct 7, 2025 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jul 30, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jul 23, 2025 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Jul 10, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jun 24, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Jun 11, 2025 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jun 5, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Feb 28, 2025 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jan 27, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jan 10, 2025 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jan 6, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Nov 27, 2024 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Sep 25, 2024 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Aug 22, 2024 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jul 18, 2024 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jul 7, 2024 | Debt collection | Attempts to collect debt not owedDebt is not yours | 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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