2026 data Public-data reference. official source

Access Receivables of NC Inc.

Open-data reference.

Debt Collector, CFPB Complaint Profile Specializes in: Other debt

CFPB collection forwarding receipt

Forwarded record DC-ACCESS-RECEIVABLES Access Receivables of NC Inc.

139 DC complaints · rank #501/656 · 98.7% timely

  • DC 139
  • RANK #501/656
  • TIMELY 98.7%
  • RELIEF 0.7%
  • DISPUTE 14.7%
  • STATES 32
  • ISSUE Attempts to collect debt no…
  • RESP Closed with explanation
  • PHOTO A & O Recovery Solutions, L…

Photo peer: A & O Recovery Solutions, LLC (139)

A & O Recovery Solutions, LLC139Arbor Professional Solutions…139Keynote Consulting, Inc.139Access Receivables of NC Inc…139
Debt-collection complaint volume neighbourhood (this collector + nearest volume peers)

Access Receivables of NC Inc.'s 139 debt-collection complaints sit next to A & O Recovery Solutions, LLC (139) on the volume neighbourhood; peer NAMES stay, and the receipt VALUES are this collector's. Full complaint profile for Access Receivables →

Debt Collection Complaint Breakdown

I do not know 51
Other debt 46
Other (i.e. phone, health club, etc.) 20
Telecommunications debt 9
Medical debt 3
Private student loan debt 3
Non-federal student loan 2
Medical 2
Auto debt 1
Credit card debt 1
Federal student loan debt 1

Top Complaint Issues

1.Attempts to collect debt not owed 47
2.Communication tactics 21
3.False statements or representation 16
4.Cont'd attempts collect debt not owed 16
5.Written notification about debt 13
6.Disclosure verification of debt 10
7.Threatened to contact someone or share information improperly 6
8.Incorrect information on your report 5
9.Took or threatened to take negative or legal action 4
10.Problem with a credit reporting company's investigation into an existing problem 4

Company Responses

Closed with explanation 151
Closed with monetary relief 1
Consumers who disputed the response 14.7%

Complaints by Year

Year Complaints
2013 2
2014 3
2015 7
2016 20
2017 10
2018 13
2019 10
2020 12
2021 16
2022 8
2023 13
2024 9
2025 22
2026 7

Complaints by State (Top 15)

Virginia 28
California 12
Georgia 11
Texas 10
Maryland 10
Pennsylvania 7
Florida 6
North Carolina 6
South Carolina 5
New York 5
Alabama 4
New Jersey 4
Tennessee 4
Nevada 4
Maine 3

What the CFPB Record Shows for Access Receivables of NC Inc.

According to the CFPB Consumer Complaint Database as aggregated by PlainCredit, Access Receivables of NC Inc. ranks #501 of 656 debt collectors by debt-collection complaint volume (24th percentile), using the same dc_complaints sort as the Collectors directory. The CFPB has logged 139 debt-collection complaints against Access Receivables of NC Inc., 91.4% of the 152 complaints filed against this entity overall. Consumers in 32 states and territories have filed reports, putting this collection operation in multi-state territory by complaint volume. "Other debt" is the debt type named most often in complaints against this collector, the category consumers reach for most when filing a CFPB report. The single most-cited specific issue is "Attempts to collect debt not owed" - a useful starting point for understanding where the friction between this collector and consumers most frequently occurs.

98.7% of CFPB-forwarded complaints against this company get a reply inside the Bureau's 15-day window. That figure meets the industry benchmark and indicates an intake process that is functioning on schedule. 0.7% of resolved cases against this company closed with some form of consumer relief, a notably low ratio worth weighing against the disputed-response percentage. The response was formally disputed in 14.7% of resolved cases, indicating how frequently the initial fix fell short.

Educational data summary, not financial or legal advice. Individual complaint outcomes vary. Consumers with an active dispute should consult a qualified consumer-protection attorney.

Full complaint profile for Access Receivables of NC Inc. → · All debt collectors →

Nationwide collectors with similar complaint volume or dispute rates

Two CFPB peer sets for Access Receivables of NC Inc.: nearest debt collectors by debt-collection complaint volume and by the share of complaints consumers mark as disputed. These are cross-firm neighborhoods, not the volume strip on the forwarding receipt above.

Similar complaint volume

Nearest collectors by debt-collection complaint count (139 here).

Frequently asked questions

How many CFPB debt-collection complaints does Access Receivables of NC Inc. have?

139 debt-collection complaints name Access Receivables of NC Inc. in this CFPB extract - corpus rank #501/656.

Does Access Receivables of NC Inc. respond to CFPB complaints on time?

The timely-response rate for Access Receivables of NC Inc. in this extract is 98.7%.

What issue do consumers cite most about Access Receivables of NC Inc.?

Consumers most often name "Attempts to collect debt not owed" when complaining about Access Receivables of NC Inc..

How should I read Access Receivables of NC Inc.'s CFPB complaint record?

Treat the counts as a public complaint record, not a credit score or legal finding. Pair this page with PlainCredit guides on debt-collection rights and how to file a CFPB complaint if you have an active dispute.

Related guides: Debt collection rights · How to file a CFPB complaint · Reading CFPB complaint data

Source: Consumer Financial Protection Bureau Consumer Complaint Database · Q1 2026 Complaints filed against firms, not individuals. Data through March 2026.

Disclaimer: This information is provided for informational purposes only and does not constitute professional advice. Data is sourced from the CFPB Consumer Complaint Database. Consult a qualified professional before making decisions based on this data.