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

CFPB complaint data Grade D 162 complaints

Collection Receivables, Inc. - Debt Collector Complaint Profile

CFPB complaint profile across 12 states, reputation grade D.

Complaints by issue type

What consumers report about Collection Receivables, Inc.

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

Data updated September 2026

CFPB complaint disposition

CCDB record collection-receivables-inc Collection Receivables, Inc.

Grade D · 162 CFPB filings · 99% timely · lead issue: Attempts to collect debt not owed

  • VOL 162
  • GRADE D
  • 12MO 82
  • STATES 12
  • TIMELY 99%
  • ISSUE Attempts to collect debt n…
  • RANK #627
  • COMPOSE Not ranked

Volume peers

Nearest volume peer: Accelerated Financial Solutions, LLC (162 complaints)

Accelerated Financial Solutions, LLCAccelerated Financial Soluti…162Ascension Point Recovery Services, LLCAscension Point Recovery Ser…162Financial Corporation of AmericaFinancial Corporation of Ame…162Valentine and Kebartas, Inc.Valentine and Kebartas, Inc.162Collection Receivables, Inc. (this)Collection Receivables, Inc.…162
CFPB complaint volume neighbourhood (this collector + nearest volume peers)

Collection Receivables, Inc.'s 162 CFPB complaints sit next to Accelerated Financial Solutions, LLC 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 162 complaints break down

Every complaint issue type on record for Collection Receivables, Inc., not just the top ones shown above.

Reputation score breakdown

D
Composite reputation score
49.1/100
Collection Receivables, Inc.

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
162
Fewer complaints relative to graded peers scores higher; volume reflects footprint as much as conduct.
Timely response A
99%
Share of complaints answered inside the CFPB’s 15-day window.
Dispute rate N/A
N/A
No dispute rate reported.
Recent trend D
Rising
Whether the last 12 months of complaints are rising, stable, or falling vs the prior period.

State-heavy filing map

40.1% of Collection Receivables, Inc.'s CFPB filings land in Georgia

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

Dominant state
Georgia 40.1%
65 of 162 filings · 12 states touched
Seasonal peak
2025-01 8.8%
8–15% band · 19 filings
Corpus ranks
#627 volume
Composite not ranked (fewer than 200 complaints)
Volume rank among 5,420 collectors

How does Collection Receivables, Inc. compare to its peers?

How does Collection Receivables, 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
Collection Receivables, Inc. National average
Complaints (last 12 mo)lower is better
82
17
268
Timely-response ratehigher is better
99%
100%
91%
Consumer-dispute ratelower is better
0%
7%
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 Collection Receivables, Inc. a lower dispute rate.

Source: CFPB Consumer Complaint Database 2×2 strategic matrix plotting 9 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 0%50%100%150% 0%10%20%30%40%50% Timely response rate (%) Dispute rate (%) Collection Receivables, Inc. vs. 9 similar-volume peers, by response speed and dispute rate Ascension Point Recovery Services, LLCFinancial Corporation of AmericaAccelerated Financial Solutions, LLCValentine and Kebartas, Inc.WLCCTerrill Outsourcing GroupCOLLECTIONS USA, INC.BCA Financial Services, Inc.A & O Recovery Solutions, LLC
Source: CFPB Consumer Complaint Database

Collection Receivables, Inc.'s complaint volume in context

Collection Receivables, Inc. 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)

162 Top 12% higher than 88% 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%). Below this entry. 80–100: 112 collectors (2%). Below this entry. 100–120: 63 collectors (1%). Below this entry. 120–140: 67 collectors (1%). Below this entry. 140–160: 53 collectors (1%). Below this entry. 160–180: 42 collectors (1%). This entry sits in this band. 180–200: 55 collectors (1%). Above this entry. 200–220: 536 collectors (10%). Above this entry. Collection Receivables, Inc. 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)

Rising ↑
2024-04 2026-03

Issue Detail Breakdown

Issue Complaints
Attempts to collect debt not owed
68
Written notification about debt
30
False statements or representation
25
Took or threatened to take negative or legal action
16
Communication tactics
16
Threatened to contact someone or share information improperly
4
Electronic communications
3

Where do complaints against Collection Receivables, Inc. come from?

Collection Receivables, Inc.'s own per-state count, not a national baseline.

Top states by complaints against Collection Receivables, Inc.

Across 12 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 Collection Receivables, 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: 162.

4 peers

Similar timely response rate

Nearest collectors by CFPB 15-day timely-response %. This record: 98.61111111111111%.

4 peers

Know your rights before responding to Collection Receivables, 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.