Debt collection
A.R.C. Accounts Recovery debt collection complaints
Consumers have filed 8 complaints about A.R.C. Accounts Recovery's debt collection. See the whole A.R.C. Accounts Recovery record.
A.R.C. Accounts Recovery 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 | A.R.C. Accounts Recovery | 0 | - | - |
Latest A.R.C. Accounts Recovery debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Jun 20, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | No timely reply |
| Mar 27, 2018 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| Jun 26, 2017 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | No timely reply |
| Jan 28, 2017 | Debt collection | Disclosure verification of debtRight to dispute notice not received | No timely reply |
| Nov 8, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | No timely reply |
| Mar 2, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | No timely reply |
| Jun 20, 2014 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Jan 16, 2014 | Debt collection | False statements or representationAttempted to collect wrong amount | 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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