Debt collection
Collection Professionals debt collection complaints
Consumers have filed 176 complaints about Collection Professionals's debt collection, 52 in the last 12 months (+53%). Collection Professionals answered 96.2% on time and closed 0% with relief. 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 | 52 | 96.2% | 0% |
Latest Collection Professionals debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Jun 26, 2019 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| May 6, 2019 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Nov 15, 2018 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Oct 9, 2018 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Aug 27, 2018 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jun 12, 2018 | Debt collection | Took or threatened to take negative or legal actionSeized or attempted to seize your property | Explained |
| Apr 4, 2018 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Mar 23, 2018 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Mar 5, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Feb 28, 2018 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Feb 9, 2018 | Debt collection | Took or threatened to take negative or legal actionCollected or attempted to collect exempt funds | Explained |
| Dec 19, 2017 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Aug 11, 2017 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Oct 31, 2016 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Jun 10, 2016 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| May 19, 2016 | Debt collection | Taking/threatening an illegal actionSued w/o proper notification of suit | Explained |
| Feb 26, 2016 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Closed |
| Dec 10, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Closed |
| Nov 24, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Closed |
| Sep 30, 2015 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Closed |
| Jul 29, 2015 | Debt collection | Taking/threatening an illegal actionSued w/o proper notification of suit | Closed |
| Apr 29, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Nov 8, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Sep 17, 2014 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Jan 23, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Dec 2, 2013 | Debt collection | Communication tacticsCalled after sent written cease of comm | 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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