Debt collection
Account Recovery Services debt collection complaints
Consumers have filed 17 complaints about Account Recovery Services's debt collection. See the whole Account Recovery Services record.
Account Recovery Services 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 Recovery Services | 0 | - | - |
Latest Account Recovery Services debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| May 19, 2021 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Apr 2, 2020 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Aug 15, 2019 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jan 15, 2019 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Jan 9, 2019 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Nov 28, 2018 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Nov 27, 2018 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Oct 10, 2018 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Oct 5, 2018 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Oct 5, 2018 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jul 24, 2018 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| May 31, 2018 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Apr 2, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Aug 11, 2017 | Debt collection | Written notification about debtNotification didn't disclose it was an attempt to collect a debt | Explained |
| Dec 1, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Oct 16, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Sep 15, 2014 | Debt collection | Disclosure verification of debtRight to dispute notice not received | 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.
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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