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 |
|---|---|---|---|
| Aug 12, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Aug 12, 2025 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Aug 10, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Aug 5, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Aug 5, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Aug 4, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Aug 4, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Money back |
| Aug 4, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Money back |
| Jul 19, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jul 17, 2025 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jul 17, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jul 9, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Jul 9, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jul 9, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jul 1, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Money back |
| Jun 25, 2025 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jun 20, 2025 | Debt collection | Electronic communicationsFrequent or repeated messages | Explained |
| Jun 17, 2025 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Jun 14, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jun 11, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jun 3, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| May 28, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| May 14, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Money back |
| May 12, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Money back |
| May 12, 2025 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Apr 17, 2025 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Mar 31, 2025 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Mar 20, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Feb 27, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Feb 20, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | 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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