CFPB · Single-product concentration
Accounts Receivable Services
17 CFPB complaints · 100% in "Debt collection" · top issue Took or threatened to take negative or legal action.
Accounts Receivable Services: 100% of 17 CFPB complaints sit in "Debt collection". Timely 70.6% · relief 0%. Allegations, not findings.
- Single-product concentration
- +50% filings 2015 to 2024
CFPB relief outcome brief
CCDB company accounts-receivable-services
0% relief · 70.6% timely · 17 filings · Debt collection
Same-product relief peers
Nearest relief peer: Transworld Systems Inc (0% relief)
Accounts Receivable Services closes 0% with relief, below the 1.3% industry median among companies with ≥10 complaints. How CFPB response codes work →
Most of Accounts Receivable Services's 17 filings include narrative text
64.7% carry a written consumer narrative, this ledger is unusually text-rich for a CFPB company page. Counts still add to the company's total filings; narrative presence is not a severity finding.
CFPB benchmark: response within 15 calendar days of filing.
Share closed with monetary or non-monetary relief.
Accounts Receivable Services complaint mix by product
- Debt collection 17 100.0% – 0% relief
How Accounts Receivable Services's 17 complaints split across CFPB product categories. Resolution rate badge = % closed with monetary or non-monetary relief.
Complaints by Product
| Product | Complaints |
|---|---|
| Debt collection | 17 |
Concentrated filing states for Accounts Receivable Services
Top states by attributed CFPB complaint volume for this company
- Leading state
- MN
- 82.4% of this company's filings
Accounts Receivable Services rising annual filings
Annual filing volume from the CFPB public database
- 2024
- 3
- +50% vs 2015
Top States
| State | Complaints |
|---|---|
| MN | 14 |
| TX | 2 |
| OR | 1 |
Top Issues
| Issue | Complaints |
|---|---|
| Took or threatened to take negative or legal action | 4 |
| Attempts to collect debt not owed | 4 |
| Communication tactics | 3 |
| Written notification about debt | 2 |
| Threatened to contact someone or share information improperly | 1 |
| False statements or representation | 1 |
| Cont'd attempts collect debt not owed | 1 |
| Disclosure verification of debt | 1 |
Yearly Trend
| Year | Complaints | Timely |
|---|---|---|
| 2015 | 2 | 50% |
| 2016 | 1 | 0% |
| 2017 | 2 | 50% |
| 2018 | 1 | 0% |
| 2019 | 3 | 66.7% |
| 2020 | 1 | 100% |
| 2023 | 4 | 100% |
| 2024 | 3 | 100% |
Source: CFPB Consumer Complaint Database
Accounts Receivable Services filings cluster in one product
Accounts Receivable Services's 17 logged complaints stay concentrated: only 3 states show a filing. 64.7% of filings carry a written consumer narrative, an unusually well-documented record. Records run from 2015 through 2024-12-05.
Accounts Receivable Services answers 70.6% of complaints inside the CFPB's tracked window and closes 100% 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 "Took or threatened to take negative or legal action."
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 Services.
Compare beyond geography
Nationwide peers by volume & timely response
Two PlainComplaint-derived comparison paths for Accounts Receivable Services: 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: 17.
Similar timely response rate
Nearest companies by CFPB 15-day timely-response %. This record: 70.6%.
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 Services (70.6% timely; 0% relief). methodology.
Retrieved and formatted by PlainComplaint · vintage June 2026 · Single-product concentration