Debt collection
Customer Care Global debt collection complaints
Consumers have filed 41 complaints about Customer Care Global's debt collection, 17 in the last 12 months. Customer Care Global answered 100% on time and closed 0% with relief. See the whole Customer Care Global record.
Customer Care Global 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 | Customer Care Global | 17 | 100% | 0% |
Latest Customer Care Global debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Oct 9, 2026 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Sep 23, 2026 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Jul 6, 2026 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| May 30, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| May 15, 2026 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Apr 7, 2026 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Mar 12, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Feb 26, 2026 | Debt collection | Electronic communicationsFrequent or repeated messages | Explained |
| Feb 20, 2026 | Debt collection | Communication tacticsCalled before 8am or after 9pm | Explained |
| Feb 14, 2026 | Debt collection | Threatened to contact someone or share information improperlyContacted you after you asked them to stop | Explained |
| Feb 10, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jan 26, 2026 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jan 7, 2026 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Dec 23, 2025 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Dec 5, 2025 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Dec 3, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Nov 22, 2025 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Sep 11, 2025 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jul 7, 2025 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Apr 30, 2025 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Apr 16, 2025 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Mar 31, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Mar 11, 2025 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Mar 7, 2025 | Debt collection | Electronic communicationsYou told them to stop contacting you, but they keep trying | Explained |
| Mar 4, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Feb 19, 2025 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jan 15, 2025 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Dec 31, 2024 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Dec 5, 2024 | Debt collection | Written notification about debtNotification didn't disclose it was an attempt to collect a debt | Explained |
| Nov 6, 2024 | Debt collection | False statements or representationAttempted to collect wrong amount | 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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