Debt collection
Advanced Recovery Group debt collection complaints
Consumers have filed 22 complaints about Advanced Recovery Group's debt collection, 8 in the last 12 months. Advanced Recovery Group answered 100% on time and closed 12% with relief. See the whole Advanced Recovery Group record.
Advanced Recovery 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 | Advanced Recovery Group | 8 | 100% | 12% |
Latest Advanced Recovery Group debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Aug 6, 2026 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jul 27, 2026 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Jul 12, 2026 | Debt collection | Electronic communicationsContacted before 8am or after 9pm | Explained |
| Jan 20, 2026 | Debt collection | Took or threatened to take negative or legal actionCollected or attempted to collect exempt funds | Fixed |
| Jan 12, 2026 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jan 5, 2026 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Nov 18, 2025 | Debt collection | Threatened to contact someone or share information improperlyContacted you after you asked them to stop | Explained |
| Nov 18, 2025 | Debt collection | Took or threatened to take negative or legal actionSeized or attempted to seize your property | Explained |
| Nov 5, 2025 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | Explained |
| Oct 28, 2025 | Debt collection | Took or threatened to take negative or legal actionSued you in a state where you do not live or did not sign for the debt | Explained |
| Oct 16, 2025 | Debt collection | Took or threatened to take negative or legal actionSeized or attempted to seize your property | Explained |
| Oct 16, 2025 | Debt collection | Took or threatened to take negative or legal actionSeized or attempted to seize your property | Explained |
| Sep 30, 2025 | Debt collection | Took or threatened to take negative or legal actionSeized or attempted to seize your property | Explained |
| Sep 30, 2025 | Debt collection | Took or threatened to take negative or legal actionSeized or attempted to seize your property | Explained |
| Sep 30, 2025 | Debt collection | Took or threatened to take negative or legal actionSeized or attempted to seize your property | Explained |
| Sep 12, 2025 | Debt collection | Took or threatened to take negative or legal actionSeized or attempted to seize your property | Explained |
| Sep 2, 2025 | Debt collection | Threatened to contact someone or share information improperlyContacted your employer | Explained |
| Jul 25, 2025 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | Explained |
| Oct 22, 2024 | Debt collection | Electronic communicationsUsed obscene, profane, or other abusive language | Explained |
| Sep 20, 2024 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Apr 15, 2024 | Debt collection | Electronic communicationsFrequent or repeated messages | Explained |
| Mar 15, 2024 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your 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.
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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