Accounts Receivable Phone Harassment?
Is Accounts Receivable (AR) calling you? Stop Accounts Receivable phone harassment. Do they threaten to take legal action or garnish your wages? Are they calling you at all hours or several times a day? Are they telling your family and neighbors that you owe a debt? Using abusive language is also prohibited and constitutes illegal behavior. If so, what they are doing is considered harassment under federal laws and needs to stop. You have the legal right to stop AR phone harassment. Under federal laws like the FDCPA, you have important consumer rights that protect you from such conduct. If a collection agency commits FDCPA violations, you may be eligible to receive up to $1000.00 in statutory damages, along with covering your attorney fees.
Is Accounts Receivable a Scam?
According to the Better Business Bureau website, Accounts Receivable has been in business for 6 years. There have been 36 complaints filed against AR with the BBB.
Accounts Receivable Better Business Bureau
Who is Accounts Receivable?
Accounts Receivable is a debt collection agency and third-party debt collector located in Orlando, Florida that acts on behalf of creditors. AR has been a party to a Federal Court case over 680 times. Businesses often hire such agencies to recover overdue payments from consumers or other businesses. They have been accused of violating consumer’s rights and using illegal and harassing communication tactics as part of their collection efforts to attempt to coerce a payment from the harassed consumer, raising concerns about the importance of legal boundaries in debt collection.
Address:1806 33rd St STE 180
Orlando, FL 32839-8846
Phone: (321) 710-3530
Accounts Receivable Collection Tactics
If Accounts Receivable engages in any of the following tactics, you may have a case:
- Calling you repeatedly or making multiple phone calls in a short period of time
- Threatening you with legal action or wage garnishment
- Using abusive or profane language
- Contacting you at work after being told not to
- Discussing your debt with third parties
Receiving multiple phone calls from a debt collector calling can be considered harassment, especially if it happens within a single day. These tactics are often used to pressure consumers to pay outstanding debts or when they owe money.
Accounts Receivable Phone Numbers
321-710-3530, 877-832-2482, 877-718-7847, (321) 710-3530, (877) 832-2482, (877) 718-7847, 3217103530, 8778322482, 8777187847
If the answer is yes, then you are receiving calls from a known AR number. You may be a victim of AR . The list above is not all the numbers that AR uses. The calls can be from a different number and it still be Accounts Receivable calling you. It is important to verify the telephone number of each call and keep detailed records of all communications, including dates, times, and the content of each call, to protect your rights and support any dispute or legal action. Contact our office right away so we can start the process to stop AR from calling you illegally. Above all, no one should live with harassment!
Recognizing Debt Collection Harassment
Debt collection harassment is a serious issue that can disrupt your life and peace of mind. Recognizing the signs of harassment is the first step in protecting yourself from unfair debt collection practices. If you’re receiving repeated phone calls, constant calls at inconvenient times, or hearing threatening language from a debt collector, these are clear red flags. Under the Fair Debt Collection Practices Act (FDCPA), debt collectors and debt collection agencies are prohibited from using abusive behavior, deceptive practices, or harassing calls to collect debts.
If you notice that a debt collector is contacting you multiple times a day, using different phone numbers, or leaving intimidating messages, it’s important to keep a detailed record of every interaction. Write down the date, time, phone number, and the content of each call. This documentation can be crucial if you need to take legal action or file a complaint with government officials or credit reporting agencies.
Legitimate debt collection agencies, such as Accounts Receivable Management, are required to follow fair debt collection practices. They must provide you with a written notice outlining the details of the debt, including the amount owed and the name of the original creditor. Be cautious if a debt collector asks for sensitive information like your social security number or requests payment through unconventional methods such as text message or social media—these could be signs of a scam.
If you’re experiencing harassment from a debt collector, don’t hesitate to seek professional help. A law firm specializing in debt collection laws can provide guidance, help you understand your legal rights, and assist you in stopping the harassment. You may be entitled to statutory damages and other forms of compensation if the debt collector is found to be in violation of the FDCPA.
Remember, you have the right to request that a debt collector cease contact, dispute the debt, and demand accurate information about what you owe. Don’t ignore calls from debt collectors—take proactive steps to protect yourself and your credit report. If harassment continues, reach out for a free consultation with a legal professional who can help you navigate the debt collection process and ensure your rights are protected.
Is AR a scam? No, Accounts Receivable has been in business for 6 years.
Can Accounts Receivable garnish my wages? Yes, AR can garnish your wages on a Federal Student loan or if they obtain a judgment from the courts.
Can AR sue me? Yes, AR can sue you so long as the debt is within the statute of limitations. This means AR may initiate legal proceedings to recover the debt if other collection efforts fail.
Can AR report my debt to the collection bureaus?
Can AR arrest me?
If you want AR to stop contacting you, you should send a written cease communication request via certified mail. Once the debt collector receives your certified mail request, they are legally required to stop most forms of contact, though they may still pursue legal proceedings to collect the debt.
The following is a sample list of complaints filed against Accounts Receivable in the past and can be found on Pacer.org.
1:18-cv-22417-KMW Leonard v. Accounts Receivable
0:17-cv-60113-BB De Leon v. Accounts Receivable
3:14-cv-04149-LB Purdy v. Accounts Receivable
2:15-cv-00958-ESW Fausnacht v. Accounts Receivable
4:18-cv-03045 Barnes v. Accounts Receivable
is a law firm that specializes in helping clients who are facing harassment from debt collectors in any form, including telephone communication. Our mission is to protect consumers from illegal debt collection practices and ensure their rights are upheld. Rather than suffer alone, contact our office to begin the process to stop the Accounts Receivable harassment. Our office has been assisting consumers since 2010. We have an A+ rating with the Better Business Bureau.
Businesses often rely on collection agencies to maintain cash flow, but this should never come at the expense of consumer rights.
If you are interested in learning more about how to safeguard yourself and prevent harassment from Accounts Receivable. call us at (877)700-5790 for immediate assistance or visit our website at
https://consumerlawfirmcenter.com/creative-collection-phone-harassment/
https://consumerlawfirmcenter.com/denovus-corporation-phone-harassment/
https://consumerlawfirmcenter.com/pan-am-collections-phone-harassment/
https://consumerlawfirmcenter.com/action-collectors-inc-phone-harassment/
https://consumerlawfirmcenter.com/estate-recoveries-inc-phone-harassment/
https://consumerlawfirmcenter.com/american-recovery-service-phone-harassment/
https://consumerlawfirmcenter.com/debt-management-services-phone-harassment/
Key takeaways: Protecting consumers from unlawful debt collection is essential, and understanding your rights can help you stop accounts receivable phone harassment. Businesses need effective collection to maintain cash flow, but must comply with laws designed to protect consumers.
