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 |
|---|---|---|---|
| Nov 4, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Sep 16, 2016 | Debt collection | Taking/threatening an illegal actionAttempted to/Collected exempt funds | Explained |
| Jul 19, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Dec 30, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Oct 6, 2015 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Aug 17, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt resulted from identity theft | Explained |
| Jun 15, 2015 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| May 21, 2015 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Closed |
| May 18, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Apr 30, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Fixed |
| Mar 21, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Closed |
| Feb 1, 2014 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | 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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