CFPB · Mid-pack CFPB posture
Accounts Receivable Inc.
65 CFPB complaints · 10 states · top issue Incorrect information on your report.
Accounts Receivable Inc. has 65 consumer complaints in the CFPB public database. Timely response is 100%; 0% closed with relief; top product Debt collection. Allegations, not regulatory findings.
- Mid-pack CFPB posture
- +100% filings 2014 to 2026
CFPB relief outcome brief
CCDB company accounts-receivable-inc
0% relief · 100% timely · 65 filings · Debt collection
Same-product relief peers
Nearest relief peer: Transworld Systems Inc (0% relief)
Accounts Receivable Inc. closes 0% with relief, below the 1.3% industry median among companies with ≥10 complaints. How CFPB response codes work →
How 65 complaints split on narrative text
CFPB records optionally include a consumer narrative. These two counts add to this company's total filings, volume of text present, not a finding about severity.
CFPB benchmark: response within 15 calendar days of filing.
Share closed with monetary or non-monetary relief.
Accounts Receivable Inc. complaint mix by product
- Debt collection 36 55.4% – 0% relief
- Credit reporting, 24 36.9% – 0% relief
- Credit reporting 4 6.2% – 0% relief
- Student loan 1 1.5% – 0% relief
How Accounts Receivable Inc.'s 65 complaints split across CFPB product categories. Resolution rate badge = % closed with monetary or non-monetary relief.
Complaints by Product
| Product | Complaints |
|---|---|
| Debt collection | 36 |
| Credit reporting, credit repair services, or other personal consumer reports | 24 |
| Credit reporting or other personal consumer reports | 4 |
| Student loan | 1 |
Concentrated filing states for Accounts Receivable Inc.
Top states by attributed CFPB complaint volume for this company
- Leading state
- WA
- 47.7% of this company's filings
Accounts Receivable Inc. rising annual filings
Annual filing volume from the CFPB public database
- 2026
- 4
- +100% vs 2014
Top States
| State | Complaints |
|---|---|
| WA | 31 |
| FL | 13 |
| OR | 11 |
| OH | 2 |
| CA | 2 |
| GA | 2 |
| NY | 1 |
| TX | 1 |
| NC | 1 |
| NV | 1 |
Top Issues
| Issue | Complaints |
|---|---|
| Incorrect information on your report | 18 |
| Attempts to collect debt not owed | 13 |
| Problem with a credit reporting company's investigation into an existing problem | 9 |
| Written notification about debt | 7 |
| Took or threatened to take negative or legal action | 6 |
| False statements or representation | 5 |
| Taking/threatening an illegal action | 2 |
| Cont'd attempts collect debt not owed | 2 |
| Issue with income share agreement | 1 |
| Communication tactics | 1 |
| Improper use of your report | 1 |
Yearly Trend
| Year | Complaints | Timely |
|---|---|---|
| 2014 | 2 | 100% |
| 2015 | 2 | 100% |
| 2016 | 1 | 100% |
| 2017 | 2 | 100% |
| 2018 | 3 | 100% |
| 2019 | 5 | 100% |
| 2020 | 21 | 100% |
| 2021 | 9 | 100% |
| 2022 | 2 | 100% |
| 2023 | 6 | 100% |
| 2024 | 4 | 100% |
| 2025 | 4 | 100% |
| 2026 | 4 | 100% |
Source: CFPB Consumer Complaint Database
What the CFPB record shows about Accounts Receivable Inc.
Accounts Receivable Inc.'s 65 logged complaints stay concentrated: only 10 states show a filing. Only 33.8% of filings carry a written consumer narrative, so most of this record is coded categories rather than verbatim complaint text. Records run from 2014 through 2026-06-25.
Accounts Receivable Inc. answers 100% of complaints inside the CFPB's tracked window and closes 96.9% with a written explanation. 0% end in monetary or non-monetary relief for the consumer. Consumers disputed just 0% of responses after the company replied. "Debt collection" draws the most filings, most often for "Incorrect information on your report."
A complaint is a consumer-reported allegation, not proven wrongdoing. See the disclaimer below for how volume relates to company size, and cross-check against the CFPB Consumer Complaint Database directly before drawing conclusions about Accounts Receivable Inc..
Compare beyond geography
Nationwide peers by volume & timely response
Two PlainComplaint-derived comparison paths for Accounts Receivable Inc.: nearest filing volume and nearest CFPB timely-response rate among companies with at least 100 logged complaints. State breakdowns above stay geographic; these neighborhoods vary by metric.
Similar filing volume
Nearest companies by total CFPB complaints. This record: 65.
Similar timely response rate
Nearest companies by CFPB 15-day timely-response %. This record: 100%.
Disclaimer: This data is from CFPB public records. PlainComplaint does not provide financial advice. A complaint does not indicate that a company has violated any law or regulation. Complaint volumes are influenced by company size, customer base, and market presence. Use this data as one of many inputs when evaluating a company.
Data sourced from official public datasets for Accounts Receivable Inc. (100% timely; 0% relief). methodology.
Retrieved and formatted by PlainComplaint · vintage June 2026 · Mid-pack CFPB posture