Debt collection
Debt Management debt collection complaints
Consumers have filed 97 complaints about Debt Management's debt collection, 1 in the last 12 months (-98%). Debt Management answered 0% on time and closed - with relief. See the whole Debt Management record.
Debt Management 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 | Debt Management | 1 | 0% | - |
Latest Debt Management debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Jul 24, 2025 | Debt collection | Communication tacticsFrequent or repeated calls | No timely reply |
| Jul 22, 2025 | Debt collection | Communication tacticsFrequent or repeated calls | No timely reply |
| Jul 18, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| Jul 15, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| Jul 11, 2025 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | No timely reply |
| Jul 10, 2025 | Debt collection | Communication tacticsFrequent or repeated calls | No timely reply |
| Jul 9, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| Jul 9, 2025 | Debt collection | Communication tacticsFrequent or repeated calls | No timely reply |
| Jul 9, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| Jul 8, 2025 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | No timely reply |
| Jun 26, 2025 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | No timely reply |
| Jun 25, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| Jun 10, 2025 | Debt collection | Communication tacticsFrequent or repeated calls | No timely reply |
| Jun 5, 2025 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | No timely reply |
| Jun 3, 2025 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | No timely reply |
| May 20, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| Mar 3, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | No timely reply |
| May 18, 2023 | Debt collection | Attempts to collect debt not owedDebt was already discharged in bankruptcy and is no longer owed | No timely reply |
| Dec 15, 2022 | Debt collection | Communication tacticsFrequent or repeated calls | No timely reply |
| Oct 30, 2018 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Oct 18, 2018 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Aug 16, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Aug 6, 2018 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jul 16, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jul 16, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Apr 4, 2018 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Feb 15, 2018 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Dec 26, 2017 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Oct 12, 2017 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Sep 26, 2017 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | 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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