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 |
|---|---|---|---|
| Jun 14, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jun 12, 2015 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Jun 5, 2015 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Jun 1, 2015 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| May 13, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| May 12, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Apr 15, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Mar 27, 2015 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Mar 26, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Mar 25, 2015 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Mar 16, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Feb 24, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Feb 24, 2015 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Feb 16, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Feb 15, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Feb 6, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jan 13, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Dec 20, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Nov 29, 2014 | Debt collection | Improper contact or sharing of infoContacted me after I asked not to | Explained |
| Oct 28, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt resulted from identity theft | Explained |
| Oct 24, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Sep 27, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Sep 22, 2014 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Sep 18, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Apr 26, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jan 21, 2014 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Jan 6, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Nov 23, 2013 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Nov 11, 2013 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Nov 1, 2013 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | 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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