What is the most common complaint against Collection Receivables, Inc.?

The most common issue consumers report about Collection Receivables, Inc. is "Attempts to collect debt not owed", specifically "Debt is not yours". This is based on 162 complaints filed with the CFPB.

Are complaints against Collection Receivables, Inc. increasing or decreasing?

Complaints against Collection Receivables, Inc. are rising. The company received 82 complaints in the last 12 months, indicating an upward trend in consumer issues.

What is Collection Receivables, Inc.'s reputation grade?

Collection Receivables, Inc. has a reputation grade of D (score: 49.1/100), PlainCollector's composite letter grade blending complaint volume, response timeliness, dispute rate, and complaint trend.

Does Collection Receivables, Inc. respond to consumer complaints?

Collection Receivables, Inc. has a 99% timely response rate to CFPB complaints.

In how many states does Collection Receivables, Inc. operate?

Collection Receivables, Inc. has received CFPB complaints from consumers in 12 states, with the most complaints from Georgia (65 complaints).

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

Collection Receivables, Inc. - Debt Collector Complaint Profile

CFPB complaint profile across 12 states, reputation grade D.

Compiled by PlainCollector

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

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 #627 · compose #4219

VOL 162
GRADE D
12MO 82
STATES 12
TIMELY 99%
ISSUE Attempts to collect debt n…
RANK #627
COMPOSE #4,219

Volume peers

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

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 →

State-heavy filing map

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

High volume does not equal a clean composite: Collection Receivables, Inc. is volume #627 but composite #4,219, while Georgia dominates the geography. 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
Divergent corpus ranks: #627 volume; #4,219 composite; Cleanest-composite ladder is 3,592 places worse than volume

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… National average

Complaints (last 12 mo)lower is better

268

Timely-response ratehigher is better

99%

100%

91%

Consumer-dispute ratelower is better

19%

Source: CFPB Consumer Complaint Database.

Complaint Trend (24 months)

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.

Georgia

65
South Carolina

30
Texas

20
Alabama

16
Louisiana

13
Tennessee

7
Florida

6
Colorado

1

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.