Debt collection
Accounts Research debt collection complaints
Consumers have filed 16 complaints about Accounts Research's debt collection. See the whole Accounts Research record.
Accounts Research 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 | Accounts Research | 0 | - | - |
Latest Accounts Research debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Nov 27, 2017 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Nov 19, 2017 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | Explained |
| Sep 11, 2017 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jul 25, 2017 | Debt collection | Threatened to contact someone or share information improperlyContacted your employer | Explained |
| Feb 21, 2017 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Sep 27, 2016 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Apr 27, 2016 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Mar 26, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Aug 12, 2015 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | Explained |
| Aug 11, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Aug 10, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jul 15, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Jul 15, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Nov 15, 2014 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | Explained |
| Feb 28, 2014 | Debt collection | Taking/threatening an illegal actionThreatened to sue on too old debt | Explained |
| Feb 6, 2014 | Debt collection | Disclosure verification of debtNot disclosed as an attempt to collect | 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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