AccountsReceivableReviews 72

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!

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.

They are very persistent in the initial stage to get you to sign up. Once you sign up with them, they call your debtor a few times and then they stop. When you try to send them emails for updates, no response. I've sent them an email 4 months ago (multiple times) and no response.

If you need results, try CourtLinked instead, they get the job done http://www.courtlinked.com/. I've used them for filing Small Claims and Collection. Disclaimer, they are a little slow but, they do get the job done and they are very responsive (through emails).

I did not feel comfortable dealing with the agent. He was too aggressive to get the deal done but not once he mentioned how much is going to cost me. Once I experienced that, I felt they hide something from me so, I did not go through with the deal. I spent over 23 years of my working life deal with inmates males and females in the State of Hawaii and the State of Nevada in the correctional environment. I have created six sense of not feeling comfortable when talking to people about certain issues. And this one fits the bill. The bottom line is, if they're not willing to express their fees, I don't trust them. And this one never did.

The Google title says; No Recovery No Charge - this is absolutely not the case so be careful. I paid this agency $1350. 00 to collect $6000. 00 a year ago April. Not one time in a year did anyone ever call me; I called them every month, never received a return call+. I have absolutely no proof that they even tried to collect the money owed to me. Finally after threatening on chat to write this email, an assistant name Ashley called to say the customer moved out of state. Honestly they owe me $1350. 00, I asked for the refund and got "as you can guess" no response.

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!

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.

Our company does accounts receivable factoring for trucking companies. We have a good collection team of our own. But when our team can't get to a collection result we call in Jacob Mora at Accounts Receivable. We have confidence that if anyone can recover our loss its the Accounts Receivable team.

Collections is a difficult business. But if you need truly committed professional help to get it done, call this company.

Michael C Worthy
Owner, President and CEO
W W Payment Systems Inc.

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.

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.