AccountsReceivable

Do not trust them at all. They are liars, and they steal money from you. Would never ever trust again.

It was a pleasure working with accounts receivable. The company helped us resolve an issue professionally.

First off let me just state that John the manager Is a piece of $#*!.

I inquired about 50k worth of debt spread through different vendors with Rosa. She asked me for my docs and then consistently called me everyday to remind me.

I called back the number from a missed call to reach a receptionist. I asked her why her company would call me as frequent as they did, she said they were just doing their job. I asked to be taken off their call list and only remain in contact via email until everythingwas signed and situated... nope, she started giving me attitude in which I replied, if you can't do this let me speak to someone who can. Rude? Maybe a little, but it was the natural direction this convo was going. She then hung up on me...

I called back obviously a little mad, and asked to speak to the manager... when I explained how many times I was being called he said well we only Called you twice yesterday, and 2 times the day before... I said how about you no longer call me. And to please take me off your list. He hung up on me.

I called back and was a complete a$$hole. But guess what I got my name off their list.

Seriously... hitting future clients up like a debt collector will only get you this result.

Very professional group of people and handled my delinquent collection really well.THe keep you posted on the progress thruout

My original post for this company has been removed. In the end it took an extremely bad review on this website and a little more running around for me to get paid from them.

This company was extremely good at collecting a $19K debt from a corporation. But in the end they gave me just as much of a run around to get paid as the corporation that owed me did.

I spoke to 5 people, 3 of them managers that all gave me the same lines. " we don't work this way" " im sorry" " hopefully you will use our company again" " we will have a check by the end of the week" etc... In the end it seems what happen was my check was scheduled to be cut the 1st. I belive it was cause it was dated the 5th, but it sounded like the owner wouldn't authorize anyone to put in the mail.

So: They did collect for me with in 2 days, I did get paid in the end which was 4 weeks, 1 bad review and about 10 phone calls after they first told me I'd have a check. Due to that I did remove the review about them being a possible scam company cause I did get paid. But I do not recommend using them for large debts.

Also on their website under FAQ they have terms under which you gets paid? They offer a traditional check cut on the 20th of every month or if you download the " check drafting software" you can get same day remittance. That line is bull$#*!! Call and ask them about it.

I owed money and after looking at reviews of this company, chose to deal directly with the direct account whom I owed. Accounts Receivable told me that they Owned the debt. However they lied as the debt was only referred to them. When he figured out that I am an educated consumer, John Trizzano at AccountsReceivable had a charming mini-tantrum and hung up on me as I spoke politely and in measured tones. I told this man-baby fat boy Trizzano that I would pay him in 24 hours which was enough time to trick him and for me to determine that I could settle with the original account HAHA FOOLED YOU JOHN TRIZZANO. DO NOT DEAL WITH THEM UNLESS THEY OWN YOUR DEBT- DEAL WITH ORIGINAL ACCOUNT HOLDERS IF ABLE. IF YOU DISCERN THAT THEY OWN YOUR DEBT DO NOT PAY THEM before you speak to a lawyer. I doubt this company has the assets to buy debt. THESE MORONS ARE EXCONS. IM SO HAPPY I DID NOT PAY THEM A CENT. And my credit rating is 810. They will lie and tell you they will take you to court Unprofessional and load of jokers.