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 |
|---|---|---|---|
| Sep 26, 2024 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Sep 17, 2024 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | Explained |
| Aug 20, 2024 | Debt collection | Electronic communicationsFrequent or repeated messages | Explained |
| Jul 16, 2024 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Mar 24, 2024 | Debt collection | Electronic communicationsFrequent or repeated messages | Explained |
| Jan 31, 2024 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Aug 18, 2023 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| May 10, 2023 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Mar 19, 2023 | Debt collection | Communication tacticsCalled before 8am or after 9pm | Fixed |
| Sep 2, 2022 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Jan 25, 2021 | Debt collection | Threatened to contact someone or share information improperlyContacted your employer | 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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