Debt collection
Advanced Recovery Systems debt collection complaints
Consumers have filed 7 complaints about Advanced Recovery Systems's debt collection. See the whole Advanced Recovery Systems record.
Advanced Recovery Systems 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 Systems | 0 | - | - |
Latest Advanced Recovery Systems debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Aug 10, 2024 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| May 15, 2024 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | Explained |
| Mar 24, 2021 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jul 17, 2019 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Feb 14, 2019 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Feb 14, 2019 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jan 30, 2014 | Debt collection | Communication tacticsCalled after sent written cease of comm | 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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