Debt collection
Collection Management debt collection complaints
Consumers have filed 93 complaints about Collection Management's debt collection. See the whole Collection Management record.
Collection 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 | Collection Management | 0 | - | - |
Latest Collection Management debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Feb 13, 2017 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Feb 4, 2017 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Jan 11, 2017 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jan 9, 2017 | Debt collection | Communication tacticsCalled outside of 8am-9pm | Explained |
| Jan 3, 2017 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Dec 9, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Dec 9, 2016 | Debt collection | Taking/threatening an illegal actionThreatened to sue on too old debt | Explained |
| Nov 21, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Oct 27, 2016 | Debt collection | Communication tacticsCalled after sent written cease of comm | Explained |
| Oct 26, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Sep 22, 2016 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Jun 13, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Jun 9, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Jun 7, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| May 29, 2016 | Debt collection | Disclosure verification of debtNot disclosed as an attempt to collect | Explained |
| May 4, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Mar 11, 2016 | Debt collection | Communication tacticsCalled after sent written cease of comm | Explained |
| Jan 29, 2016 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jan 7, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Dec 31, 2015 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Fixed |
| Dec 23, 2015 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Dec 11, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Dec 6, 2015 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Oct 5, 2015 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Sep 17, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Aug 19, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Jul 27, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Jul 7, 2015 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Jun 24, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jun 17, 2015 | 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.
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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