Debt collection
Access Group debt collection complaints
Consumers have filed 25 complaints about Access Group's debt collection, 2 in the last 12 months. Access Group answered 100% on time and closed 0% with relief. See the whole Access Group record.
Access 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 | Access Group | 2 | 100% | 0% |
Latest Access Group debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| May 28, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Dec 6, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Feb 11, 2025 | Debt collection | Attempts to collect debt not owedDebt was already discharged in bankruptcy and is no longer owed | Explained |
| Aug 18, 2023 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Aug 16, 2022 | Debt collection | Took or threatened to take negative or legal actionSued you without properly notifying you of lawsuit | Explained |
| May 13, 2022 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | Explained |
| Jul 5, 2021 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Feb 18, 2021 | Debt collection | Took or threatened to take negative or legal actionSued you without properly notifying you of lawsuit | Explained |
| Sep 5, 2020 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Jan 6, 2020 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | Explained |
| Apr 3, 2019 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jul 31, 2018 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Aug 19, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Jun 24, 2016 | Debt collection | Communication tacticsCalled after sent written cease of comm | Explained |
| May 31, 2016 | Debt collection | Communication tacticsCalled after sent written cease of comm | Explained |
| May 12, 2016 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Apr 20, 2016 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Aug 27, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Jun 7, 2015 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Apr 28, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Apr 9, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Oct 3, 2014 | Debt collection | Improper contact or sharing of infoContacted me after I asked not to | Explained |
| Jun 26, 2014 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Apr 28, 2014 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | Explained |
| Feb 21, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was discharged in bankruptcy | 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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