Debt collection
Conn's debt collection complaints
Consumers have filed 1,146 complaints about Conn's's debt collection. See the whole Conn's record.
Conn's 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 | Conn's | 0 | - | - |
Latest Conn's debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Jan 10, 2024 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Jan 10, 2024 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Jan 9, 2024 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jan 9, 2024 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jan 1, 2024 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Dec 31, 2023 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Dec 27, 2023 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Dec 20, 2023 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Dec 7, 2023 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Dec 5, 2023 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Nov 17, 2023 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Nov 13, 2023 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | Explained |
| Nov 6, 2023 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Nov 1, 2023 | Debt collection | Communication tacticsCalled before 8am or after 9pm | Explained |
| Oct 31, 2023 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Oct 31, 2023 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Oct 27, 2023 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Oct 15, 2023 | Debt collection | Attempts to collect debt not owedDebt was already discharged in bankruptcy and is no longer owed | Explained |
| Oct 11, 2023 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Oct 3, 2023 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Oct 2, 2023 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Sep 30, 2023 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Sep 28, 2023 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Sep 26, 2023 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Sep 19, 2023 | Debt collection | Electronic communicationsFrequent or repeated messages | Explained |
| Sep 19, 2023 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Sep 14, 2023 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Sep 13, 2023 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Sep 13, 2023 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Sep 11, 2023 | Debt collection | Communication tacticsFrequent or repeated calls | 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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