Debt collection
Access Credit Management debt collection complaints
Consumers have filed 43 complaints about Access Credit Management's debt collection, 9 in the last 12 months. Access Credit Management answered 88.9% on time and closed 11% with relief. See the whole Access Credit Management record.
Access Credit Management 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 | Access Credit Management | 9 | 88.9% | 11% |
Latest Access Credit Management debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| May 13, 2026 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| May 13, 2026 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Apr 10, 2026 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Apr 7, 2026 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Apr 2, 2026 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Fixed |
| Mar 12, 2026 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Mar 12, 2026 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Feb 28, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Dec 12, 2025 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Nov 10, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Sep 4, 2025 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Aug 9, 2025 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Aug 4, 2025 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Jul 30, 2025 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Jul 20, 2025 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Jul 20, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jul 15, 2025 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Jul 7, 2025 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Mar 4, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jan 30, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Dec 27, 2024 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | Explained |
| Jul 19, 2024 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Feb 16, 2024 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Dec 6, 2023 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Nov 11, 2023 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Aug 3, 2023 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jul 11, 2023 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| May 1, 2022 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Dec 22, 2021 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Aug 18, 2021 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | 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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