What is the most common complaint against Accounts Receivable Consultants Inc.?

The most common issue consumers report about Accounts Receivable Consultants Inc. is "Attempts to collect debt not owed", specifically "Threatened or suggested your credit would be damaged". This is based on 28 complaints filed with the CFPB.

Are complaints against Accounts Receivable Consultants Inc. increasing or decreasing?

Complaints against Accounts Receivable Consultants Inc. are falling. The company received 2 complaints in the last 12 months, showing improvement over prior periods.

What is Accounts Receivable Consultants Inc.'s reputation grade?

Accounts Receivable Consultants Inc. has a reputation grade of C (score: 61.6/100), PlainCollector's composite letter grade blending complaint volume, response timeliness, dispute rate, and complaint trend.

Does Accounts Receivable Consultants Inc. respond to consumer complaints?

Accounts Receivable Consultants Inc. has a 82% timely response rate to CFPB complaints. Consumers disputed the company's response in 0% of cases.

In how many states does Accounts Receivable Consultants Inc. operate?

Accounts Receivable Consultants Inc. has received CFPB complaints from consumers in 4 states, with the most complaints from Texas (22 complaints).

This data comes from the CFPB Consumer Complaint Database and reflects consumer complaints, not proven violations.

Accounts Receivable Consultants Inc. - Debt Collector Complaint Profile

CFPB complaint profile across 4 states, reputation grade C.

Compiled by PlainCollector

Attempts to collect debt not owed

7
Communication tactics

7
Written notification about debt

5
Took or threatened to take negative or legal action

5
Cont'd attempts collect debt not owed

2
False statements or representation

1

Data updated September 2026

CFPB complaint disposition

CCDB record accounts-receivable-consultants-inc Accounts Receivable Consultants Inc.

Grade C · 28 CFPB filings · 82% timely · lead issue: Attempts to collect debt not owed · vol #1581 · compose #2134

VOL 28
GRADE C
12MO 2
STATES 4
TIMELY 82%
DISPUTE 0%
ISSUE Attempts to collect debt n…
RANK #1,581
COMPOSE #2,134

Volume peers

Nearest volume peer: Access Capital Services, Inc. (28 complaints)

CFPB complaint volume neighbourhood (this collector + nearest volume peers)

Accounts Receivable Consultants Inc.'s 28 CFPB complaints sit next to Access Capital Services, Inc. on the volume neighbourhood; peer NAMES stay, and disposition VALUES are this collector's. Grades compare collectors to each other - a complaint is a filing, not a proven violation. How to read a complaint count →

State-heavy filing map

78.6% of Accounts Receivable Consultants Inc.'s CFPB filings land in Texas

High volume does not equal a clean composite: Accounts Receivable Consultants Inc. is volume #1,581 but composite #2,134, while Texas dominates the geography. Corpus placement method.

Dominant state: Texas 78.6%; 22 of 28 filings · 4 states touched
Spike month: 2020-04 50.0%; 1 filings that month · spiky (≥15% of series)
Divergent corpus ranks: #1,581 volume; #2,134 composite; Cleanest-composite ladder is 553 places worse than volume

How does Accounts Receivable Consultants Inc. compare to its peers?

How does Accounts Receivable Consultants Inc. compare? Versus a similar-volume peer and the national average (collectors with ≥50 total complaints), drawn from 10 collectors with a comparable complaint count

Accounts Receivable Co… National average

Complaints (last 12 mo)lower is better

268

Timely-response ratehigher is better

82%

61%

91%

Consumer-dispute ratelower is better

13%

19%

Source: CFPB Consumer Complaint Database.

Complaint Trend (24 months)

2020-04 2020-08

Issue Detail Breakdown

Issue	Complaints
Attempts to collect debt not owed	7
Communication tactics	7
Written notification about debt	5
Took or threatened to take negative or legal action	5
Cont'd attempts collect debt not owed	2
False statements or representation	1
Improper contact or sharing of info	1

Where do complaints against Accounts Receivable Consultants Inc. come from?

Accounts Receivable Consultants Inc.'s own per-state count, not a national baseline.

Texas

22
California

1
Florida

1
Oregon

1

Compare beyond geography

Nationwide peers by volume & timely response

Two PlainCollector-derived comparison paths for Accounts Receivable Consultants Inc.: nearest all-time CFPB complaint volume and nearest CFPB timely-response rate among collectors with at least 100 logged complaints. State breakdowns above stay geographic; these neighborhoods vary by metric.

Similar filing volume

Nearest collectors by total CFPB complaints. This record: 28.

4 peers

Know your rights before responding to Accounts Receivable Consultants Inc.: FDCPA rights guide · debt validation letter · rights library.

Data sourced from the CFPB Consumer Complaint Database. See our methodology for details. Retrieved and formatted by PlainCollector

According to the Consumer Financial Protection Bureau's Consumer Complaint Database, 1,139,236 debt collection complaints are represented in the current PlainCollector snapshot. See our methodology for how PlainCollector computes each company's reputation grade from this data.

Every figure on PlainCollector is rendered directly from federal source data, no number is typed in by an editor. This page draws directly on federal source data, no figure is typed in by an editor. See our editorial standards & corrections policy, the methodology behind these numbers, or report a data error.