Debt collection
Access Receivables of NC debt collection complaints
Consumers have filed 149 complaints about Access Receivables of NC's debt collection, 18 in the last 12 months (-10%). Access Receivables of NC answered 100% on time and closed 0% with relief. See the whole Access Receivables of NC record.
Access Receivables of NC 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 Receivables of NC | 18 | 100% | 0% |
Latest Access Receivables of NC debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Oct 14, 2026 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Oct 6, 2026 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Sep 2, 2026 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Aug 21, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Aug 17, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Aug 13, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Aug 2, 2026 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Jul 21, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| May 5, 2026 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Apr 22, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Feb 27, 2026 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Feb 12, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Feb 7, 2026 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Jan 24, 2026 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Jan 21, 2026 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jan 4, 2026 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Dec 2, 2025 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Nov 16, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Oct 30, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Oct 21, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Oct 21, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Oct 15, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Oct 13, 2025 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Oct 8, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Oct 3, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Oct 2, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Sep 22, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Aug 22, 2025 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jul 14, 2025 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Jun 17, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | 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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