Debt collection
Accelerated Servicing Group debt collection complaints
Consumers have filed 66 complaints about Accelerated Servicing Group's debt collection, 2 in the last 12 months. Accelerated Servicing Group answered 0% on time and closed - with relief. See the whole Accelerated Servicing Group record.
Accelerated Servicing Group against other debt collectors
| # | Company | 12 months | On time | Relief |
|---|---|---|---|---|
| 1 | CL Holdings | 25,525 | 99.9% | 51% |
| 2 | Encore Capital (Midland Credit) | 19,484 | 100% | 12% |
| 3 | Portfolio Recovery Associates | 17,942 | 99.9% | 63% |
| 4 | Resurgent Capital Services | 17,500 | 100% | 26% |
| 5 | TransUnion | 9,367 | 100% | 48% |
| 6 | Experian | 9,347 | 100% | 9% |
| 7 | CCS Financial Services | 8,704 | 99.9% | 2% |
| 8 | Equifax | 7,993 | 100% | 40% |
| 9 | Kriya Capital | 7,526 | 100% | 100% |
| 10 | I.C. System | 6,903 | 100% | 0% |
| 11 | National Credit Systems | 5,918 | 99.9% | 0% |
| 12 | Caine & Weiner | 5,539 | 99.9% | 39% |
| 13 | Accelerated Servicing Group | 2 | 0% | - |
Latest Accelerated Servicing Group debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Mar 28, 2022 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Mar 17, 2022 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Mar 16, 2022 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Mar 15, 2022 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Mar 9, 2022 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Mar 2, 2022 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Mar 2, 2022 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Feb 28, 2022 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Feb 25, 2022 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Feb 23, 2022 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Feb 21, 2022 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Feb 21, 2022 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Feb 19, 2022 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Feb 15, 2022 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Feb 11, 2022 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Feb 5, 2022 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jan 13, 2022 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| May 26, 2020 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | No timely reply |
| Mar 12, 2020 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Mar 3, 2020 | Debt collection | Communication tacticsFrequent or repeated calls | No timely reply |
| Dec 26, 2019 | Debt collection | Attempts to collect debt not owedDebt was already discharged in bankruptcy and is no longer owed | Explained |
| May 28, 2019 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | No timely reply |
| Apr 10, 2019 | Debt collection | Communication tacticsFrequent or repeated calls | No timely reply |
| Sep 24, 2018 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | No timely reply |
| Jul 23, 2018 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jun 29, 2018 | Debt collection | Took or threatened to take negative or legal actionThreatened to arrest you or take you to jail if you do not pay | Explained |
| Jun 18, 2018 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| May 19, 2018 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Feb 22, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | No timely reply |
| Jan 16, 2018 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
Your rights with debt collectors
Under the Fair Debt Collection Practices Act a collector must send you a validation notice with the amount and the creditor, and if you dispute the debt in writing within 30 days it must stop collecting until it verifies it. Collectors cannot harass you, lie, threaten arrest, or call at unusual times, and you can tell them in writing to stop contacting you.
Scam warning: Fake collectors threaten arrest, demand payment by gift card, wire or crypto, and refuse to put anything in writing. Ask for the validation notice and check the collector's name and number independently before you pay anything.
General information, not legal advice; rules vary by state. Plain-English guides
Complaint records are public consumer complaints filed with U.S. regulators, checked (newest received Nov 15, 2026). Complaints are consumers' own accounts and are not verified; counts grow with a company's size. How the data works
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