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

CFPB complaint data Grade C 75 complaints

Accounts Receivable Management, Inc (NJ) (Closed) - Debt Collector Complaint Profile

CFPB complaint profile across 24 states, reputation grade C.

Complaints by issue type

What consumers report about Accounts Receivable Management, Inc (NJ) (Closed)

complaints
Source CFPB Consumer Complaint Database
Subscribe to complaint changes (RSS)

Data updated September 2026

CFPB complaint disposition

CCDB record accounts-receivable-management-inc-nj-closed Accounts Receivable Management, Inc (NJ) (Closed)

Grade C · 75 CFPB filings · 100% timely · lead issue: Cont'd attempts collect debt not owed

  • VOL 75
  • GRADE C
  • 12MO 0
  • STATES 24
  • TIMELY 100%
  • DISPUTE 13%
  • ISSUE Cont'd attempts collect de…
  • RANK #960
  • COMPOSE Not ranked

Volume peers

Nearest volume peer: Account Management Services, Inc. (75 complaints)

Account Management Services, Inc.Account Management Services,…75Banco Popular DE Puerto RicoBanco Popular DE Puerto Rico75Computer Credit, Inc.Computer Credit, Inc.75Credit Center, LLCCredit Center, LLC75Accounts Receivable Management, Inc (NJ) (Closed) (this)Accounts Receivable Manageme…75
CFPB complaint volume neighbourhood (this collector + nearest volume peers)

Accounts Receivable Management, Inc (NJ) (Closed)'s 75 CFPB complaints sit next to Account Management 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 →

How the 75 complaints break down

Every complaint issue type on record for Accounts Receivable Management, Inc (NJ) (Closed), not just the top ones shown above.

Reputation score breakdown

C
Composite reputation score
60.2/100
Accounts Receivable Management, Inc (NJ) (Closed)

Blends complaint volume, timely-response rate, dispute rate, and recent trend from the CFPB Consumer Complaint Database into one comparable 0-100 score. Not an official CFPB rating and not a finding of wrongdoing — see methodology for the exact formula.

Complaint volume F
75
Fewer complaints relative to graded peers scores higher; volume reflects footprint as much as conduct.
Timely response A
100%
Share of complaints answered inside the CFPB’s 15-day window.
Dispute rate A
13%
Share of company responses the consumer disputed as inadequate; lower is better.
Recent trend B
Falling
Whether the last 12 months of complaints are rising, stable, or falling vs the prior period.

Filing geometry

California is the plurality state for Accounts Receivable Management, Inc (NJ) (Closed) (16.0%)

Figures below come from this collector's company_states / company_monthly rows and corpus RankMaps. Corpus placement method.

Plurality state
California 16.0%
Mid-band (15–30%) · 24 states with ≥1 filing
Seasonal peak
2017-01 8.3%
8–15% band · 2 filings
Corpus ranks
#960 volume
Composite not ranked (fewer than 200 complaints)
Volume rank among 5,420 collectors

How does Accounts Receivable Management, Inc (NJ) (Closed) compare to its peers?

How does Accounts Receivable Management, Inc (NJ) (Closed) 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 Management, Inc (NJ) (Closed) National average
Complaints (last 12 mo)lower is better
0
1
268
Timely-response ratehigher is better
100%
91%
91%
Consumer-dispute ratelower is better
13%
33%
19%

Source: CFPB Consumer Complaint Database.

Response speed vs. dispute rate, among similar-volume collectors

Timely response and dispute rate track only weakly together nationally (r=0.22 among collectors with 5+ complaints): answering promptly does not reliably buy Accounts Receivable Management, Inc (NJ) (Closed) a lower dispute rate.

Source: CFPB Consumer Complaint Database 2×2 strategic matrix plotting 10 entities by Timely response rate (%) (X) and Dispute rate (%) (Y), with a crosshair dividing the plot into four quadrants. Responsive but disputedSlow & disputedResponsive & trustedSlow but undisputed 40%60%80%100%120% 0%10%20%30%40% Timely response rate (%) Dispute rate (%) Accounts Receivable Management, Inc (NJ) (Closed) vs. 9 similar-volume peers, by response speed and dispute rate Accounts Receivable Management, Inc (NJ) (Closed)Account Management Services, Inc.BANCO POPULAR DE PUERTO RICOComputer Credit, Inc.Credit Center, LLCDCN Holdings Inc.Eltman Law, P.C.Illinois Collection Service, Inc.United Debt Holdings, LLCMunicipal Collections of America Inc.
Source: CFPB Consumer Complaint Database

Accounts Receivable Management, Inc (NJ) (Closed)'s complaint volume in context

Accounts Receivable Management, Inc (NJ) (Closed) vs all collectors by complaint volume

Where this collector's total CFPB complaint count sits among every tracked debt collector (volume, not a quality ranking)

75 Top 18% higher than 82% of 5,420 collectors

0–20: 3,504 collectors (65%). Below this entry. 20–40: 565 collectors (10%). Below this entry. 40–60: 260 collectors (5%). Below this entry. 60–80: 163 collectors (3%). This entry sits in this band. 80–100: 112 collectors (2%). Above this entry. 100–120: 63 collectors (1%). Above this entry. 120–140: 67 collectors (1%). Above this entry. 140–160: 53 collectors (1%). Above this entry. 160–180: 42 collectors (1%). Above this entry. 180–200: 55 collectors (1%). Above this entry. 200–220: 536 collectors (10%). Above this entry. Accounts Receivable Management, Inc (NJ) (Closed) 0 220 tracked debt collectors, bucketed by value

Each bar is a band; taller bars hold more collectors. The dashed line + filled bar mark this entry. Hover or tap any bar for its full count, share, and where it sits relative to this entry.

Source CFPB Consumer Complaint Database · September 2026

Complaint Trend (24 months)

Falling ↓
2017-01 2026-02

Issue Detail Breakdown

Issue Complaints
Cont'd attempts collect debt not owed
38
Communication tactics
24
Improper contact or sharing of info
6
Disclosure verification of debt
5
False statements or representation
1
Taking/threatening an illegal action
1

Where do complaints against Accounts Receivable Management, Inc (NJ) (Closed) come from?

Accounts Receivable Management, Inc (NJ) (Closed)'s own per-state count, not a national baseline.

Top states by complaints against Accounts Receivable Management, Inc (NJ) (Closed)

Across 24 states with at least one filing

complaints
Source CFPB Consumer Complaint Database

Compare beyond geography

Nationwide peers by volume & timely response

Two PlainCollector-derived comparison paths for Accounts Receivable Management, Inc (NJ) (Closed): 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: 75.

4 peers

Know your rights before responding to Accounts Receivable Management, Inc (NJ) (Closed): 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.