Debt collection
Advantage Collection Professionals debt collection complaints
Consumers have filed 59 complaints about Advantage Collection Professionals's debt collection, 6 in the last 12 months. Advantage Collection Professionals answered 100% on time and closed 0% with relief. See the whole Advantage Collection Professionals record.
Advantage Collection Professionals 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 | Advantage Collection Professionals | 6 | 100% | 0% |
Latest Advantage Collection Professionals debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Jul 19, 2021 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| May 19, 2021 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Apr 26, 2021 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Apr 21, 2021 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Apr 8, 2021 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Apr 1, 2021 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jan 7, 2021 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Dec 10, 2020 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Oct 19, 2020 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Oct 12, 2020 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Sep 7, 2020 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Dec 12, 2019 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jun 14, 2019 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Jun 14, 2019 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Oct 8, 2018 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Apr 12, 2018 | Debt collection | Threatened to contact someone or share information improperlyContacted your employer | Explained |
| Mar 1, 2018 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Feb 27, 2018 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Feb 18, 2018 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Sep 20, 2017 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jun 1, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Apr 28, 2016 | Debt collection | Improper contact or sharing of infoContacted me after I asked not to | Explained |
| Mar 18, 2016 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | Explained |
| Aug 11, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jul 28, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| May 13, 2015 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | Explained |
| May 5, 2015 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Aug 1, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jun 23, 2014 | 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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