Debt collection
College Ave Student Loan Servicing debt collection complaints
Consumers have filed 14 complaints about College Ave Student Loan Servicing's debt collection, 5 in the last 12 months. College Ave Student Loan Servicing answered 100% on time and closed 0% with relief. See the whole College Ave Student Loan Servicing record.
College Ave Student Loan Servicing 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 | College Ave Student Loan Servicing | 5 | 100% | 0% |
Latest College Ave Student Loan Servicing debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Sep 23, 2026 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Jul 27, 2026 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Jul 17, 2026 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Apr 14, 2026 | Debt collection | Threatened to contact someone or share information improperlyContacted you after you asked them to stop | Explained |
| Mar 24, 2026 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Aug 2, 2025 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Mar 25, 2025 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Dec 18, 2024 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jul 19, 2024 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jun 29, 2023 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Dec 30, 2022 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jul 12, 2021 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Feb 22, 2020 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Dec 31, 2019 | Debt collection | False statements or representationIndicated you were committing crime by not paying debt | Fixed |
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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