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Debt collection

AMCOL Systems debt collection complaints

Consumers have filed 643 complaints about AMCOL Systems's debt collection, 28 in the last 12 months (-28%). AMCOL Systems answered 0% on time and closed - with relief. See the whole AMCOL Systems record.

AMCOL Systems against other debt collectors

#Company12 monthsChangeOn timeReliefAll time
1CL Holdings25,525+136%99.9%51%47,216
2Encore Capital (Midland Credit)19,484+59%100%12%57,060
3Portfolio Recovery Associates17,942+60%99.9%63%55,016
4Resurgent Capital Services17,500+6%100%26%54,761
5TransUnion9,367-62%100%48%58,125
6Experian9,347-53%100%9%52,595
7CCS Financial Services8,704+51%99.9%2%23,877
8Equifax7,993-70%100%40%56,820
9Kriya Capital7,526+100%100%100%16,464
10I.C. System6,903+81%100%0%21,049
11National Credit Systems5,918+48%99.9%0%17,574
12Caine & Weiner5,539+112%99.9%39%12,208
13AMCOL Systems28-28%0%-643

Every debt collector ranked

Latest AMCOL Systems debt collection complaints

ReceivedAboutIssueStateAnswerOn time
Oct 8, 2026Debt collectionWritten notification about debtDidn't receive enough information to verify debtMINo timely replyNo
Oct 2, 2026Debt collectionWritten notification about debtDidn't receive notice of right to disputeINNo timely replyNo
Sep 15, 2026Debt collectionFalse statements or representationAttempted to collect wrong amountWINo timely replyNo
Aug 29, 2026Debt collectionAttempts to collect debt not owedDebt is not yoursTNNo timely replyNo
Aug 26, 2026Debt collectionCommunication tacticsFrequent or repeated callsTNNo timely replyNo
Aug 26, 2026Debt collectionAttempts to collect debt not owedDebt was paidINNo timely replyNo
Aug 14, 2026Debt collectionAttempts to collect debt not owedDebt is not yoursALNo timely replyNo
Jul 30, 2026Debt collectionWritten notification about debtDidn't receive enough information to verify debtINNo timely replyNo
Jul 14, 2026Debt collectionAttempts to collect debt not owedDebt was paidALNo timely replyNo
Apr 12, 2026Debt collectionWritten notification about debtDidn't receive notice of right to disputeMSNo timely replyNo
Apr 10, 2026Debt collectionFalse statements or representationAttempted to collect wrong amountMDNo timely replyNo
Apr 9, 2026Debt collectionWritten notification about debtDidn't receive enough information to verify debtILNo timely replyNo
Mar 30, 2026Debt collectionAttempts to collect debt not owedDebt was paidOHNo timely replyNo
Mar 22, 2026Debt collectionWritten notification about debtDidn't receive notice of right to disputeWINo timely replyNo
Mar 10, 2026Debt collectionWritten notification about debtDidn't receive notice of right to disputeMINo timely replyNo
Jan 21, 2026Debt collectionAttempts to collect debt not owedDebt is not yoursMDNo timely replyNo
Jan 14, 2026Debt collectionAttempts to collect debt not owedDebt was paidMDNo timely replyNo
Jan 13, 2026Debt collectionCommunication tacticsYou told them to stop contacting you, but they keep tryingMINo timely replyNo
Jan 9, 2026Debt collectionAttempts to collect debt not owedDebt was paidSCNo timely replyNo
Jan 6, 2026Debt collectionElectronic communicationsYou told them to stop contacting you, but they keep tryingMDNo timely replyNo
Dec 17, 2025Debt collectionAttempts to collect debt not owedDebt is not yoursMDNo timely replyNo
Dec 16, 2025Debt collectionWritten notification about debtDidn't receive notice of right to disputeALNo timely replyNo
Dec 11, 2025Debt collectionAttempts to collect debt not owedDebt is not yoursGANo timely replyNo
Dec 5, 2025Debt collectionFalse statements or representationAttempted to collect wrong amountMDNo timely replyNo
Dec 2, 2025Debt collectionAttempts to collect debt not owedDebt is not yoursFLNo timely replyNo
Nov 28, 2025Debt collectionCommunication tacticsYou told them to stop contacting you, but they keep tryingMDNo timely replyNo
Nov 22, 2025Debt collectionFalse statements or representationAttempted to collect wrong amountMDNo timely replyNo
Nov 18, 2025Debt collectionAttempts to collect debt not owedDebt was paidTNNo timely replyNo
Nov 13, 2025Debt collectionCommunication tacticsFrequent or repeated callsTXNo timely replyNo
Oct 30, 2025Debt collectionAttempts to collect debt not owedDebt was paidOHNo timely replyNo

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

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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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