What is the most common complaint against Accounts Receivable Services?

The most common issue consumers report about Accounts Receivable Services is "Attempts to collect debt not owed", specifically "Sued you without properly notifying you of lawsuit". This is based on 17 complaints filed with the CFPB.

Are complaints against Accounts Receivable Services increasing or decreasing?

Complaints against Accounts Receivable Services are falling. The company received 0 complaints in the last 12 months, showing improvement over prior periods.

What is Accounts Receivable Services's reputation grade?

Accounts Receivable Services has a reputation grade of C (score: 60.6/100), PlainCollector's composite letter grade blending complaint volume, response timeliness, dispute rate, and complaint trend.

Does Accounts Receivable Services respond to consumer complaints?

Accounts Receivable Services has a 71% timely response rate to CFPB complaints. Consumers disputed the company's response in 0% of cases.

In how many states does Accounts Receivable Services operate?

Accounts Receivable Services has received CFPB complaints from consumers in 3 states, with the most complaints from Minnesota (14 complaints).

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

Accounts Receivable Services - Debt Collector Complaint Profile

CFPB complaint profile across 3 states, reputation grade C.

Compiled by PlainCollector

Attempts to collect debt not owed

4
Took or threatened to take negative or legal action

4
Communication tactics

3
Written notification about debt

2
False statements or representation

1
Cont'd attempts collect debt not owed

1

Data updated September 2026

CFPB complaint disposition

CCDB record accounts-receivable-services Accounts Receivable Services

Grade C · 17 CFPB filings · 71% timely · lead issue: Attempts to collect debt not owed · vol #2007 · compose #2278

VOL 17
GRADE C
12MO 0
STATES 3
TIMELY 71%
DISPUTE 0%
ISSUE Attempts to collect debt n…
RANK #2,007
COMPOSE #2,278

Volume peers

Nearest volume peer: A/R Concepts, Inc. (17 complaints)

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

Accounts Receivable Services's 17 CFPB complaints sit next to A/R Concepts, 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

82.4% of Accounts Receivable Services's CFPB filings land in Minnesota

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

Dominant state: Minnesota 82.4%; 14 of 17 filings · 3 states touched
Seasonal peak: 2016-11 12.5%; 8–15% band · 2 filings
Corpus ranks: #2,007 volume; #2,278 composite; Among 5,420 volume-ranked / 5,278 scored collectors

How does Accounts Receivable Services compare to its peers?

How does Accounts Receivable Services 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 Se… National average

Complaints (last 12 mo)lower is better

268

Timely-response ratehigher is better

71%

100%

91%

Consumer-dispute ratelower is better

19%

Source: CFPB Consumer Complaint Database.

Complaint Trend (24 months)

2014-11 2021-02

Issue Detail Breakdown

Issue	Complaints
Attempts to collect debt not owed	4
Took or threatened to take negative or legal action	4
Communication tactics	3
Written notification about debt	2
False statements or representation	1
Cont'd attempts collect debt not owed	1
Disclosure verification of debt	1
Threatened to contact someone or share information improperly	1

Where do complaints against Accounts Receivable Services come from?

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

Minnesota

14
Texas

2
Oregon

1

Compare beyond geography

Nationwide peers by volume & timely response

Two PlainCollector-derived comparison paths for Accounts Receivable Services: 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: 17.

4 peers

Know your rights before responding to Accounts Receivable Services: 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.