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 |
|---|---|---|---|
| Jul 2, 2024 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jun 13, 2024 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Apr 25, 2024 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Mar 18, 2024 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Mar 1, 2024 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Feb 4, 2024 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Feb 3, 2024 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jan 4, 2024 | Debt collection | Written notification about debtNotification didn't disclose it was an attempt to collect a debt | Explained |
| Nov 28, 2023 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Oct 23, 2023 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Sep 11, 2023 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Sep 2, 2023 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jul 7, 2023 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jun 29, 2023 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| May 21, 2023 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Apr 20, 2023 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Mar 31, 2023 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Mar 21, 2023 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Mar 17, 2023 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Mar 3, 2023 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Mar 2, 2023 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Feb 28, 2023 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Feb 19, 2023 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Nov 7, 2022 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Oct 21, 2022 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Sep 12, 2022 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| May 1, 2022 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Apr 14, 2022 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Mar 2, 2022 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Dec 21, 2021 | Debt collection | Communication tacticsFrequent or repeated calls | 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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