Debt collection
Collection Professionals debt collection complaints
Consumers have filed 42 complaints about Collection Professionals's debt collection. See the whole Collection Professionals record.
Collection Professionals 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 Professionals | 0 | - | - |
Latest Collection Professionals debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Oct 10, 2022 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Apr 29, 2022 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Apr 14, 2022 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jan 16, 2022 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Nov 10, 2021 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | Explained |
| Oct 14, 2021 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Oct 13, 2021 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Aug 18, 2021 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jul 26, 2021 | Debt collection | Took or threatened to take negative or legal actionSued you without properly notifying you of lawsuit | Explained |
| Jun 21, 2021 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jun 21, 2021 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Feb 25, 2021 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Feb 10, 2021 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Dec 21, 2020 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Nov 12, 2020 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Oct 13, 2020 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jul 6, 2020 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jun 29, 2020 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| May 19, 2020 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Feb 7, 2020 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Nov 7, 2019 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Nov 5, 2019 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Sep 26, 2019 | Debt collection | Attempts to collect debt not owedDebt is not yours | Money back |
| May 13, 2019 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | Explained |
| Feb 4, 2019 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Nov 1, 2018 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Sep 22, 2018 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Mar 15, 2018 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Aug 1, 2017 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| May 30, 2017 | Debt collection | Attempts to collect debt not owedDebt was paid | 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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