Debt collection
Collection Receivables debt collection complaints
Consumers have filed 184 complaints about Collection Receivables's debt collection, 73 in the last 12 months (+38%). Collection Receivables answered 100% on time and closed 7% with relief. See the whole Collection Receivables record.
Collection Receivables 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 Receivables | 73 | 100% | 7% |
Latest Collection Receivables debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Jan 13, 2026 | Debt collection | Threatened to contact someone or share information improperlyContacted your employer | Explained |
| Jan 2, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Dec 19, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Money back |
| Dec 18, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Dec 15, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Dec 10, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Dec 10, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Dec 10, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Dec 7, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Dec 7, 2025 | Debt collection | Electronic communicationsUsed obscene, profane, or other abusive language | Explained |
| Dec 5, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Dec 2, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Nov 16, 2025 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Nov 14, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Nov 13, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Oct 29, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Money back |
| Oct 28, 2025 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Oct 23, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Oct 19, 2025 | Debt collection | Threatened to contact someone or share information improperlyContacted you after you asked them to stop | Explained |
| Oct 16, 2025 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Oct 13, 2025 | Debt collection | False statements or representationImpersonated attorney, law enforcement, or government official | Explained |
| Sep 30, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Sep 26, 2025 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Money back |
| Sep 19, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Sep 17, 2025 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Sep 10, 2025 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Sep 5, 2025 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Aug 24, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Aug 24, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Aug 13, 2025 | Debt collection | Electronic communicationsFrequent or repeated messages | Money back |
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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