Debt collection
Credit and Receivables Services debt collection complaints
Consumers have filed 10 complaints about Credit and Receivables Services's debt collection, 1 in the last 12 months. Credit and Receivables Services answered 0% on time and closed - with relief. See the whole Credit and Receivables Services record.
Credit and Receivables Services 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 | Credit and Receivables Services | 1 | 0% | - |
Latest Credit and Receivables Services debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Sep 28, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| Jun 8, 2022 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| May 23, 2022 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Mar 3, 2022 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jul 15, 2021 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Sep 4, 2020 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Apr 28, 2020 | Debt collection | False statements or representationImpersonated attorney, law enforcement, or government official | Explained |
| May 10, 2019 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Mar 1, 2017 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Dec 27, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | 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.
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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