What is the most common complaint against Receivable Collection Services, LLC?

The most common issue consumers report about Receivable Collection Services, LLC is "Attempts to collect debt not owed", specifically "Didn't receive enough information to verify debt". This is based on 87 complaints filed with the CFPB.

Are complaints against Receivable Collection Services, LLC increasing or decreasing?

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

What is Receivable Collection Services, LLC's reputation grade?

Receivable Collection Services, LLC has a reputation grade of F (score: 48.5/100), PlainCollector's composite letter grade blending complaint volume, response timeliness, dispute rate, and complaint trend.

Does Receivable Collection Services, LLC respond to consumer complaints?

Receivable Collection Services, LLC has a 77% timely response rate to CFPB complaints. Consumers disputed the company's response in 25% of cases.

In how many states does Receivable Collection Services, LLC operate?

Receivable Collection Services, LLC has received CFPB complaints from consumers in 10 states, with the most complaints from New York (58 complaints).

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

Receivable Collection Services, LLC - Debt Collector Complaint Profile

CFPB complaint profile across 10 states, reputation grade F.

Compiled by PlainCollector

Attempts to collect debt not owed

38
Written notification about debt

27
False statements or representation

12
Took or threatened to take negative or legal action

5
Cont'd attempts collect debt not owed

3
Threatened to contact someone or share information improperly

2

Data updated September 2026

CFPB complaint disposition

CCDB record receivable-collection-services-llc Receivable Collection Services, LLC

Grade F · 87 CFPB filings · 77% timely · lead issue: Attempts to collect debt not owed · vol #886 · compose #4272

VOL 87
GRADE F
12MO 12
STATES 10
TIMELY 77%
DISPUTE 25%
ISSUE Attempts to collect debt n…
RANK #886
COMPOSE #4,272

Volume peers

Nearest volume peer: AA Recovery Solutions, Inc. (87 complaints)

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

Receivable Collection Services, LLC's 87 CFPB complaints sit next to AA Recovery Solutions, 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

66.7% of Receivable Collection Services, LLC's CFPB filings land in New York

High volume does not equal a clean composite: Receivable Collection Services, LLC is volume #886 but composite #4,272, while New York dominates the geography. Corpus placement method.

Dominant state: New York 66.7%; 58 of 87 filings · 10 states touched
Seasonal peak: 2015-06 12.1%; 8–15% band · 4 filings
Divergent corpus ranks: #886 volume; #4,272 composite; Cleanest-composite ladder is 3,386 places worse than volume

How does Receivable Collection Services, LLC compare to its peers?

How does Receivable Collection Services, LLC compare? Versus a similar-volume peer and the national average (collectors with ≥50 total complaints), drawn from 10 collectors with a comparable complaint count

Receivable Collection … National average

Complaints (last 12 mo)lower is better

268

Timely-response ratehigher is better

77%

98%

91%

Consumer-dispute ratelower is better

25%

19%

Source: CFPB Consumer Complaint Database.

Complaint Trend (24 months)

2014-11 2019-04

Issue Detail Breakdown

Issue	Complaints
Attempts to collect debt not owed	38
Written notification about debt	27
False statements or representation	12
Took or threatened to take negative or legal action	5
Cont'd attempts collect debt not owed	3
Threatened to contact someone or share information improperly	2

Where do complaints against Receivable Collection Services, LLC come from?

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

New York

58
New Jersey

19
Texas

2
Virginia

2
Florida

1
Georgia

1
Maryland

1
New Hampshire

1

Compare beyond geography

Nationwide peers by volume & timely response

Two PlainCollector-derived comparison paths for Receivable Collection Services, LLC: 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: 87.

4 peers

Know your rights before responding to Receivable Collection Services, LLC: 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.