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

The most common issue consumers report about Accounts Receivable Inc. is "Attempts to collect debt not owed", specifically "Didn't receive enough information to verify debt". This is based on 35 complaints filed with the CFPB.

Are complaints against Accounts Receivable Inc. increasing or decreasing?

Complaints against Accounts Receivable Inc. are falling. The company received 4 complaints in the last 12 months, showing improvement over prior periods.

What is Accounts Receivable Inc.'s reputation grade?

Accounts Receivable Inc. has a reputation grade of B (score: 66.8/100), PlainCollector's composite letter grade blending complaint volume, response timeliness, dispute rate, and complaint trend.

Does Accounts Receivable Inc. respond to consumer complaints?

Accounts Receivable Inc. has a 100% timely response rate to CFPB complaints. Consumers disputed the company's response in 0% of cases.

In how many states does Accounts Receivable Inc. operate?

Accounts Receivable Inc. has received CFPB complaints from consumers in 8 states, with the most complaints from Washington (20 complaints).

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

Accounts Receivable Inc. - Debt Collector Complaint Profile

CFPB complaint profile across 8 states, reputation grade B.

Compiled by PlainCollector

Attempts to collect debt not owed

12
Written notification about debt

7
Took or threatened to take negative or legal action

6
False statements or representation

5
Cont'd attempts collect debt not owed

2
Taking/threatening an illegal action

2

Data updated September 2026

CFPB complaint disposition

CCDB record accounts-receivable-inc Accounts Receivable Inc.

Grade B · 35 CFPB filings · 100% timely · lead issue: Attempts to collect debt not owed · vol #1422 · compose #1603

VOL 35
GRADE B
12MO 4
STATES 8
TIMELY 100%
DISPUTE 0%
ISSUE Attempts to collect debt n…
RANK #1,422
COMPOSE #1,603

Volume peers

Nearest volume peer: American Credit Resolution, Incorporated (35 complaints)

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

Accounts Receivable Inc.'s 35 CFPB complaints sit next to American Credit Resolution, Incorporated 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

57.1% of Accounts Receivable Inc.'s CFPB filings land in Washington

Concentration is computed from this collector's company_states rows only, not a national baseline. Corpus placement method.

Dominant state: Washington 57.1%; 20 of 35 filings · 8 states touched
Seasonal peak: 2024-12 13.0%; 8–15% band · 7 filings
Corpus ranks: #1,422 volume; #1,603 composite; Among 5,420 volume-ranked / 5,278 scored collectors

How does Accounts Receivable Inc. compare to its peers?

How does Accounts Receivable 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 In… National average

Complaints (last 12 mo)lower is better

268

Timely-response ratehigher is better

100%

91%

Consumer-dispute ratelower is better

24%

19%

Source: CFPB Consumer Complaint Database.

Complaint Trend (24 months)

2022-09 2025-04

Issue Detail Breakdown

Issue	Complaints
Attempts to collect debt not owed	12
Written notification about debt	7
Took or threatened to take negative or legal action	6
False statements or representation	5
Cont'd attempts collect debt not owed	2
Taking/threatening an illegal action	2
Communication tactics	1

Where do complaints against Accounts Receivable Inc. come from?

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

Washington

20
Oregon

6
California

2
Florida

2
Georgia

2
Nevada

1
North Carolina

1
Ohio

1

Compare beyond geography

Nationwide peers by volume & timely response

Two PlainCollector-derived comparison paths for Accounts Receivable 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: 35.

4 peers

Know your rights before responding to Accounts Receivable 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.