Allianceone Recievables Management BankRank.org
|Number of Complaints||595 (0 In Progress)|
|Complaints per $100K of Deposits||—|
|Complaints Resolved in a Timely Manner||100.0%|
|Resolutions Disputed by Customer||3.9%|
|Complaints Resolved in Customer's Favor||100.0%|
|FDIC Certificate #||—|
|Number of Branches||— (— International)|
|Total Equity Held||—|
|Quarterly Net Income||—|
Contact InformationNot Available
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Allianceone Recievables Management is ranked 113th out of 3,688 banks. That puts Allianceone Recievables Management in the top 73nd percentile and gives them an overall grade of "B". This ranking is based upon customer complaints to the Consumer Finance Protection Bureau (CFPB) and public data about FDIC insured financial institutions. There are 595 complaints against Allianceone Recievables Management and 1,058,614 complaints total.
Of the 595 complaints again Allianceone Recievables Management, there have been 99 in the passed 18 months. Of those 99 complaints, 100.0% have been resolved in the customers favor, 3.9% have been disputed by the customer, and 100.0% have been resolved in a timely manner. The CFPB allows 60 days to resolve complaints before considering them "untimely".
The statistics and figures above are averaged and ranked. We then compute teach bank's overall percentile based upon these scores. Learn more details about our ranking methodology.
Break-down by Financial Product
Grades are also broken down by financial products offered by each institution. Allianceone Recievables Management is graded in 1 category of financial products they offer. The top 3 categories are Debt Collection, Credit Reporting and Mortgage.
Allianceone Recievables Management is rated "B+" in Debt Collection.
Click here to see Complete Allianceone Recievables Management Report Card »
Below is the list of the top 10 complaint reasons against Allianceone Recievables Management. Click here to see all complaints against Allianceone Recievables Management.
|1||Debt collection||Other debt||Attempts to collect debt not owed||12|
|2||Debt collection||Other debt||Written notification about debt||12|
|3||Debt collection||Other (i.e. phone, health club, etc.)||Cont'd attempts collect debt not owed||11|
|4||Debt collection||Other debt||False statements or representation||11|
|5||Debt collection||I do not know||Written notification about debt||4|
|6||Debt collection||I do not know||False statements or representation||4|
|7||Debt collection||Other debt||Took or threatened to take negative or legal action||3|
|8||Debt collection||I do not know||Communication tactics||3|
|9||Debt collection||Medical debt||Written notification about debt||3|
|10||Debt collection||Credit card debt||Communication tactics||2|