Debt collection
Account Managers debt collection complaints
Consumers have filed 61 complaints about Account Managers's debt collection, 7 in the last 12 months. Account Managers answered 100% on time and closed 0% with relief. See the whole Account Managers record.
Account Managers 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 | Account Managers | 7 | 100% | 0% |
Latest Account Managers debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Oct 21, 2022 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Aug 22, 2022 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Mar 21, 2022 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Mar 18, 2022 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Feb 7, 2022 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Mar 5, 2021 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Dec 10, 2020 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Dec 9, 2020 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Sep 22, 2020 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | Explained |
| Feb 8, 2020 | Debt collection | Threatened to contact someone or share information improperlyContacted your employer | Explained |
| Sep 13, 2019 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jun 7, 2019 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| May 16, 2019 | Debt collection | Attempts to collect debt not owedDebt was already discharged in bankruptcy and is no longer owed | Explained |
| Feb 13, 2019 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Jul 2, 2018 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Apr 13, 2018 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Mar 29, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jan 5, 2018 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jul 25, 2017 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Mar 23, 2017 | Debt collection | Cont'd attempts collect debt not owedDebt was discharged in bankruptcy | Explained |
| Sep 13, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Aug 12, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Aug 3, 2016 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jul 8, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was discharged in bankruptcy | Explained |
| Jul 5, 2016 | Debt collection | Taking/threatening an illegal actionSued where didn't live/sign for debt | Explained |
| May 5, 2016 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Apr 11, 2016 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Apr 3, 2016 | Debt collection | False statements or representationAttempted to collect wrong amount | Closed |
| Mar 13, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Closed |
| Feb 26, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | 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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