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
| # | 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 | AMCOL Systems | 28 | 0% | - |
Latest AMCOL Systems debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Feb 15, 2025 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Feb 13, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Feb 2, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jan 29, 2025 | Debt collection | Attempts to collect debt not owedDebt was paid | No timely reply |
| Jan 25, 2025 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jan 12, 2025 | Debt collection | Threatened to contact someone or share information improperlyContacted you after you asked them to stop | Explained |
| Jan 1, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Nov 7, 2024 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Nov 2, 2024 | Debt collection | Attempts to collect debt not owedDebt was paid | No timely reply |
| Oct 8, 2024 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | No timely reply |
| Sep 17, 2024 | Debt collection | False statements or representationAttempted to collect wrong amount | No timely reply |
| Aug 8, 2024 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| May 1, 2024 | Debt collection | False statements or representationAttempted to collect wrong amount | No timely reply |
| Mar 11, 2024 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Mar 1, 2024 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Feb 17, 2024 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Feb 7, 2024 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Feb 3, 2024 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Feb 1, 2024 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| Nov 16, 2023 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Nov 3, 2023 | Debt collection | False statements or representationAttempted to collect wrong amount | No timely reply |
| Oct 31, 2023 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Oct 25, 2023 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Oct 17, 2023 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Oct 3, 2023 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Oct 2, 2023 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Sep 12, 2023 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Sep 11, 2023 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Sep 8, 2023 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Aug 19, 2023 | Debt collection | Attempts to collect debt not owedDebt is not yours | 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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