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Reviews (73)
THEIR POLICY STATED THAT CUSTOMERS WILL NOT BE CHARGE UNLESS THEY RECOVER PAYMENT FOR THE CUSTOMERS. BUT IF THEY CANNOT RECOVER IT, THEY STILL CHARGE YOU AND MAKE EXCUSES OT THREATEN THEY THEY WILL REPORT TO CREDIT REPORT AGENCY. WHEN I SHOW THEM THE RECORDING FROM THEIR PREVIOUS EMPLOYEE CONVERSATION AND EMAIL, THEY HANG UP
This place is joke, they collected a higher percentage of what they were owed - as shown in their contract with us. And now they won't pay us what they owe us, even after months of calling, speaking with the manager, and being promised that the check was in the mail. I guess we'll have to hire a different collection agency to go after these scumbags.
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.
They will call a couple times and then closed the case. They never provide proof that they report the debtor to credit bureau. Please don't waste your time and money. They won't do nothing for you.
This collection agency is the most unprofessional agency I have ever worked with. When you first talk to Rosa about what you need and are looking for, yes they provide all the services you need but in actuality, they can't get you paid. They keep asking for documents already sent to them. When you have any issues and call Rosa or the operations manager you get No response - no nothing.
Try to get you to pay bills that are already paid, do not answer the phone, do not respond to emails - fraud fraud fraud.
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!
We have been dealing with this company for about 4 years. We never had any problem until I had to deal with Jennifer Carey from their legal department. She talked to me like I was one of their collection accounts. She was rude, loud, very disrespectful and unprofessional. When I contacted her manager John, he never once apologized for her nor did he seem to even care that I was taking my business to another company. I would not recommend this company to anyone. Once I started looking for another collection agency, I realized that almost all of the other agencies charge less than Accounts Receivable.
Just a quick thank-you to Jacob Mora and his team at Accounts Receivable.
I brought a difficult client to him with really low expectations of any type of recovery due to the circumstances surrounding the needed collection.
He was able to recover the first payment for me in less than 2 months. Keep up the great work!
Had high hopes for this company. After spending a couple hours putting together information and placing 5 accounts with Jacob, I heard nothing for over a week. I called and spoke with Rosa to try and get an update. She read me the account notes and then e-mailed a log in I should have received a week prior. Then just a couple of days later I receive an e-mail from Jacob saying they are closing all my accounts. No explanation given. Extraordinarily unprofessional. So no idea what's going on. Guess I'm looking for a new collections agency.
I recently used accounts receivable to collect a debt.
My representative, Jacob, was very professional,.
He took me through the process, explain everything and after he have managed to get a hold of my money he made sure that i will get it a fast as possible
I highly recommend using him.
Accounts Receivable dealt with our judgement. As a private client, it was extremely difficult to find anyone to take this on for us and after only a few weeks, they had managed to get a regular agreement for the funds to be paid back to us and this has been maintained. They have been really helpful and everyone else told us we would never see a penny of our money back!
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.
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.
I paid $107 to open my account, and they only made a few phone calls to my tenants with the first 15 days or so. Of course they would not get any response from these dead-beats, so they closed my account as "All efforts exhausted". This is a complete rip-off!
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.
Tricia Breedlove walked me through the process in a way that made sense and took very little time. She helped me in a highly competent and professional manner.
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
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
If I could rate them a zero I would. I went to Accounts Receivable to collect against a court judgement I got on a tenant that I evicted for not paying her rent. They took my application fee and nothing ever happened. I attempted to call them on numerous occasions and received no return calls. This place is a complete ripoff. Take your debt collection elsewhere.
