Debt collection
Alliance Asset Management debt collection complaints
Consumers have filed 27 complaints about Alliance Asset Management's debt collection. See the whole Alliance Asset Management record.
Alliance Asset Management 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 | Alliance Asset Management | 0 | - | - |
Latest Alliance Asset Management debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Nov 20, 2014 | Debt collection | Improper contact or sharing of infoContacted me after I asked not to | Explained |
| Oct 24, 2014 | Debt collection | Taking/threatening an illegal actionThreatened arrest/jail if do not pay | Explained |
| Sep 8, 2014 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | Explained |
| Aug 29, 2014 | Debt collection | False statements or representationIndicated committed crime not paying | Explained |
| Jul 23, 2014 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Jul 10, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jun 30, 2014 | Debt collection | Communication tacticsCalled after sent written cease of comm | Explained |
| Jun 19, 2014 | Debt collection | Communication tacticsUsed obscene/profane/abusive language | Explained |
| Jun 17, 2014 | Debt collection | Communication tacticsUsed obscene/profane/abusive language | Explained |
| Jun 3, 2014 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| May 12, 2014 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | Explained |
| May 8, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Apr 8, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Apr 2, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Mar 31, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Mar 27, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Mar 17, 2014 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Mar 11, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was discharged in bankruptcy | Explained |
| Jan 13, 2014 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | Explained |
| Jan 8, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jan 1, 2014 | Debt collection | Communication tacticsCalled outside of 8am-9pm | Explained |
| Nov 13, 2013 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Nov 8, 2013 | Debt collection | False statements or representationIndicated committed crime not paying | Explained |
| Nov 7, 2013 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Nov 1, 2013 | Debt collection | Communication tacticsCalled after sent written cease of comm | Explained |
| Oct 22, 2013 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Sep 10, 2013 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | 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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