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 |
|---|---|---|---|
| Nov 20, 2023 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Nov 16, 2023 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Nov 10, 2023 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Fixed |
| Sep 25, 2023 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jun 15, 2023 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Apr 14, 2023 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Apr 12, 2023 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Feb 1, 2023 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Dec 15, 2022 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Nov 29, 2022 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Nov 18, 2022 | Debt collection | Attempts to collect debt not owedDebt was already discharged in bankruptcy and is no longer owed | Explained |
| Oct 23, 2022 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Oct 23, 2022 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Oct 19, 2022 | Debt collection | Threatened to contact someone or share information improperlyContacted your employer | Explained |
| Oct 14, 2022 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Aug 15, 2022 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Jul 29, 2022 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jul 20, 2022 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Apr 11, 2022 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jan 27, 2022 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Jan 6, 2022 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Nov 10, 2021 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Oct 29, 2021 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Oct 17, 2021 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Sep 28, 2021 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Fixed |
| Sep 22, 2021 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Sep 16, 2021 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Sep 2, 2021 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Aug 21, 2021 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Aug 2, 2021 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | 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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