AccountsReceivable has a rating of 2.7 stars from 72 reviews, indicating that most customers are generally dissatisfied with their purchases. Reviewers complaining about AccountsReceivable most frequently mention collection agency problems. AccountsReceivable ranks 447th among Business Services sites.
We have businesses that haven't answered our calls or emails in years; as of right now, accounts receivable has gotten 2 of the businesses to pay! They are great at communicating and answering any questions you have no matter how annoying you may get!
They prey on those that are trying to collect debts. They talk big, take money upfront (initiation fee) and then fall off the radar. They don't return calls, emails etc. even though they are supposed to follow up after 30 days, Never happened! Stick away from this company and James Evans in particular.
Accounts Receivable has been a pleasure working with. My rep Kaylee is very professional & knowledgeable. They helped me recover 88k from another business who had previously owed me for almost a year! Saved my company during this pandemic... Can't thank them enough! I will recommend to all my friends & family
"Our company thinks AccountsReceivable.com is fantastic. As a contractor,
We always have issues with our payables. You guys are the best!
Its nice to find a product that really is a great value."
"As a small businessman, I need all my money just to make ends meet.
Using Accounts Receivable has saved me money. As soon as I turned the account
Over to them, they called my Debtor and he brought a check right over to me."
I received fast friendly service with results I would certainly use your organization.
Thank you for your hard work and keep the checks coming."
"I've had GREAT success working with AccountsReceivable.com. Accounts Receivable is a
Joy to work with, and got excellent results."
"I can't imagine where my medical practice would be without your help. I've found your
Agency to be capable, fair and talented with recovering my assets. As one who
Recognizes business integrity, you can be sure I will recommend your services to
Others in need of collection..
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.
This company is really good at telling you they are going to work on your case but they actually never do anything but take your money. Do not trust anything they say. And if you talk to someone name Rosa, RUN away as fast as you can!
The fast response to my request for service was amazing. The owner called me within 5 minutes of my online request. He was very helpful and professional. The results of hiring them were also amazing. It was just 1 week that I recieved my 1st payment from the delinquint client. I didn't expect to receive any thing, but this company is reputable and reliable. They produce results. I will use them in the future if I need collection services again. Thanks to all at accountsreceivable.com. Laura
After receiving a collection notice from Accounts Receivable, for a hospital visit I called the hospital to ask what this was for. The answer was "for a hospital bill that had been overlooked." For 2 years? After discussion I agreed to pay it off, to the hospital in monthly payments. I am approximately ahead of schedule by 150.00, but I still get calls or a collection notice from AR. Saying they are watching the account. I owe 25.00. Duh... why do they have this anyway and why are the communicating with me
I had to turn a client in for my business due to non payment after I had been trying to collect two unpaid invoices for over 5 months. I finally a a last ditch effort Googled a collection company and came up with Accounts Receivable. Mekhael contacted me and asked me for proof. The rest was history. They collected the balance in full and saved me a ton of time. I won't wait so long next time and will gladly just turn these accounts over. As a business owner I don't have time to deal in collections so this was a huge time saver for me!
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 used them with a judgement and all the did was take my money. I looked into the background of the owners and there was all kinds of illegal stuff, lawsuits etc. I went with a company called Upstream and they got me my judgement in no time.
They act as if they are legal counsel and that they have a legal claim against you - when you ask them to contact your attorney, they hang up.
They also represent companies that operate illegally and unethically.
I hired Accounts Receivable in November 2022. They did not collect anything. A few months later, they asked me to pay over $2000 legal fee to start enforcement. I asked them: "Your web site advertised as no Collection no Pay, why I have to pay"?
I requested AR to cancel the contract. They refused and told me if I cancel the contract, I have to pay them 10% fee. Please stay away from this Collection agency. I consulted with several law firms, and they told me that their practice is illegal. This is a "Bate and Switch" illegal practice company.
In steading doing their job to collect from debtor, they are trying collect from Creditor! Several other reviewers also said that.
Wow, I should have checked this company out before using them to collect money due our company. The sell was they collect the money and charge the activities of collection to that company. That way you get what you agree to.
Well apparently legal fees charged during the collection process are charged to my company. As it turns out their fees resulted in a 50% charge to all funds collected. That's the highest fee out there. Lesson learned! Never use accountsrecievable com. Literally, a $1000/month collection results in a $500.00/month payment and that after the moeny collected is held for 45 days.
This company deserves the F that Better Business Bureau has given them. Caveat Emptor!
If you are thinking about using this company, you might want to do a little more research.
Our company is very impressed with Accounts Receivable. The staff is very professional and we have had great success with the company. We have very pleased and glad we decided to give Accounts Receivable our business. Thank you so much.
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.
I couldn't be more pleased with their Professionalism and Performance.
"
We use AccountsReceivable.com - and we love them. They do a fantastic job, keep us up to date on what's going on with our cases and I couldn't be more pleased with their Professionalism and Performance. Thankyou
Susan Edwards
Neff Chemicals
I don't understand alot of these review on here. This company works for you FOR FREE to HELP YOU get your money back thats owed to you that you COULDNT collect on. No recovery, No fee as they tell you. I've had nothing but good experiences with them, they are quick to respond to my calls, emails & even sent me a referral fee for someone I referred to them for collections. I can say I am very happy with the results they have provided for my company... How could you be mad at someone working for you for free? I don't get it...
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
I have been very happy with the results from Accounts receivable. They have done everything they said they would and disclosed all the fees that they charge upfront. I have delt with both John Trizzano and Jason Harris and both have been helpful and efficient. I have had other collectors that don't seem to be able to do the job that they do.
Accounts Receivable has been thorough while maintaining a high level of professionalism. They work quickly to recover debts and keep clients up to date. Great customer service!
There was a judgement against me. Javier Cohen of Accounts Receivable was handling the case. He made a promise to me that if I made a payment for the judgement against me, the funds would NOT be released to the plaintiff untill she notified the court that the debt was paid in full, and that I would get documentaion from the court to that effect. In reality, AccountsReceivable.com paid her the money and my debt is still on the court records as NOT paid. Do NOT make any payments to them. You will still owe the money.
These guys are top notch. Jacob is my account rep and he and his team are always on the ball. They have collected 100% so far for me. Highly recommend.
Hi everyone, this story goes back to 2013.
In 2013, we were owed $380k by a company. We engaged with Accountsreceivable to help collect from the company. Accountsreceivable told us to give them $2.5k to initiate litigation against them. We did, and they filed the lawsuit. We asked them for updates and they were always very hesitant to give out case information or updated information.
Thankfully, I am now a lawyer and looked up the public records of the case that was filed. It showed that the court paid out the money to Accountsreceivable ($150k) a year ago, but accountsreceivable NEVER updated us on the status or paid us, the client, the money. I am now initiating litigation against them for fraud, breach of contract, and punitive damages.
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!
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