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 |
|---|---|---|---|
| Nov 1, 2021 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Oct 23, 2021 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Oct 9, 2021 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Oct 6, 2021 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Jul 13, 2021 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jun 14, 2021 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Jun 14, 2021 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| May 18, 2021 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Apr 16, 2021 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Mar 24, 2021 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| May 27, 2020 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Mar 12, 2020 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Nov 6, 2019 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Oct 15, 2019 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Mar 8, 2019 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Aug 30, 2018 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Jul 30, 2018 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jul 10, 2018 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| May 29, 2018 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| May 22, 2018 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| May 21, 2018 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| May 1, 2018 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Apr 30, 2018 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Mar 8, 2018 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Mar 2, 2018 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Feb 21, 2018 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jan 9, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jan 7, 2018 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Dec 2, 2017 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Nov 8, 2017 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | 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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