AccountsReceivable

I contacted this organization about a year ago to see if a collections agency would be a good choice for me. After thinking it over I decided not to go through with this because I live in a small town. This agency has been calling and sending me emails weekly ever since. I have even threatened to take legal action if they don't stop harassing me and the harassment continues. They are awful people who use excuses such as 'That wasn't me you were talking to' even though I have the call log on my phone showing the same name and number or 'I'm new here' when you repeat over and over to stop calling. I will be contacting my lawyer shortly to see if there is anything legally I can do but for now I'm going to make sure the world knows this organization is unprofessional, incredibly annoying, over the top awful people. DO NOT CALL THEM!

I can't believe these people are still in business. They are deceitful and very hard people to deal with. They lack communication. I would not recommended these people to anyone. They are scams.

STAY AWAY! I wish to God that I would have read the reviews on Site Jabber before I invested my money in accountsreceivable.com. I felt very leery about using accountsreceivable.com from the very beginning and unfortunately, I denied my six sense and gave the fast smooth talking Trent Deans (if that is his real name) $100 to open my account... So the fee of $100 was for payment for accountsreceivable.com to make "alleged" phone calls to the tenant that destroyed my condo. Of course, the tenant does not respond to any of the phone calls... no duh!. Anyway, the end result is I do not have money from my tenant and I lost $100 to accountsreceivable.com. There was just a lot of smoke with a dog and pony show. Never stop living and learning... always listen to your gut/6th sense. The End

I "hired" ACCOUNTSRECEIVABLE.COM 2 months ago to collect on a very simple and well documented debt. They send the debtor a few letters and made a few phone calls, but then as soon as the debtor said he wasn't going to pay, they basically dropped the case and didn't do anything except waste 2 months of my time. They didn't take any actual legal actions as they claim they will... they basically just look for the really low-hanging-fruit and only send threatening letters to people easily intimidated.

Never use this company, they are not a real collections company at all.

Upon being awarded a judgment. I realized my ineptness to proceed to the last link, to collect.
I googled and found Accounts Receivable. I spoke with a representative, Richard Short... That made everything start beginning, at the onset of our conversation.
Richard Short is personable as well as Professional. And thusfar, communicating the process as he proceeds to endeavor a positive response.
My contact was a wise decision, and his immediate response to expedite the process to begin was forthright to his professionalism.
I have no doubts to his endeavors to process this case. Thank you,
White Light Stable for Equine Protection LLC, Marilyn Kent.

PLEASE! PLEASE! PLEASE! STAY AWAY FROM THIS COMPANY.

They are a fraud and should be shut down immediately by the State of Florida. Why are these people still practicing in ORLANDO? They literally stole part of the money collected and never addressed our calls about resolving the matter. At first we thought it was a mistake in their accounting, but because they never dealt with our questions about where the money is. After several phone calls and weeks of waiting for a response, we know now this was intentional. We have since began contacting help to retrieve our money from them that they decided to keep. If they begin to get rude and obnoxious with you that is a sign to be leary and file as many complaints necessary with the State of Florida. Stay away from this so called collection agency. BAD VERY BAD

This company is by far the worst company I have ever worked with.

To make a very long, drawn out, frustrating process, short...

I started with one rep and was constantly talking to different people when trying to get things sorted or asking for information/help.

One of the reps was actually very rude.

I was never responded to in a timely fashion when asking questions

When I finally had enough and waited the 60 days to pull my files, I was Ghosted by my rep and the CEO. I made my complaints known and the reasons for them, and was basically told it was my own fault instead of being apologized to. Like how they asked on of my accounts to pay in american dollars rather than the Canadian dollar she was billed in. And invoicing me a higher percentage fee than was negotiated.

At the end, I tried to pull my final account after waiting the 60 days, and I was lied to, and told there had been a payment made so the account was still active, even though there was no payment made and I had the proof. I still was not given an apology, instead I was called berating because I demanded a response and an explanation and my accounts closed.

DO NOT USE THIS JOKE OF A COMPANY

They are very nice and convincing in their "we will keep you updated" every 30 days- however- I look and there is nothing being done. When I signed up they said even though my business was small that they could help me, but nothing is done and it has been 3 months. One of my accounts with them they actually closed without my knowledge after collecting nothing and another one simply says that the patient refuses to pay. I got the same response and that is why I sent the person to them. SAVE YOURSELF SOME TIME AND DO NOT USE THEM!

We worked with Rosa and TJ and they were very helpful! Highly recommend Accounts Receivable for collections. We will definitely continue to use them!
American Hardware Mfg.

NEVER NEVER NEVER do business with this company! My experience tells me that the "No Recovery No Pay" statement on their website is a FRAUD. Their account manager, Chris, contacted me to sell their full collection service. He reiterated their No Recovery No Pay policy and affirm they could collect the money for me by litigation offered by their legal team. He persuaded me to pay $100 upfront key saying this should be the only fee I need to pay before my money is collected. However, when it is time for litigation, he told me that litigation is outside their collection service, and requested me to pay an extra $1500 for attorney fee and court fee. He said that if I don't pay this amount, he would let the case die. I disputed with him about this new charge. But all of a sudden, he changed from a nice professional person to a rascal figure.
I am sharing my terrible experience here. Don't sign up business with this company! Their business is not to collect money from the debtors. Instead, they will trap you in to pay the upfront fee. Then they will force you to pay more and more hiding fees. Don't let them take advantage of you. Otherwise, you will lose more.