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 |
|---|---|---|---|
| Sep 19, 2017 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Sep 18, 2017 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Aug 21, 2017 | Debt collection | Attempts to collect debt not owedDebt was already discharged in bankruptcy and is no longer owed | Explained |
| Jul 31, 2017 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Jul 31, 2017 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Jul 27, 2017 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Jun 20, 2017 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Apr 14, 2017 | Debt collection | Taking/threatening an illegal actionThreatened to sue on too old debt | Explained |
| Apr 11, 2017 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Apr 11, 2017 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Mar 30, 2017 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Mar 16, 2017 | Debt collection | Communication tacticsUsed obscene/profane/abusive language | Explained |
| Feb 2, 2017 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Nov 10, 2016 | Debt collection | Communication tacticsUsed obscene/profane/abusive language | Explained |
| Oct 26, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Oct 26, 2016 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jul 15, 2016 | Debt collection | False statements or representationIndicated committed crime not paying | Explained |
| Jun 30, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jun 23, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jun 22, 2016 | Debt collection | Communication tacticsThreatened to take legal action | Fixed |
| May 5, 2016 | Debt collection | Communication tacticsUsed obscene/profane/abusive language | Explained |
| Mar 13, 2016 | Debt collection | Improper contact or sharing of infoContacted me instead of my attorney | Explained |
| Mar 7, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Feb 22, 2016 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Feb 11, 2016 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Closed |
| Aug 26, 2015 | Debt collection | False statements or representationImpersonated an attorney or official | Explained |
| Aug 18, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jul 31, 2015 | Debt collection | Disclosure verification of debtNot disclosed as an attempt to collect | Explained |
| Jun 3, 2015 | Debt collection | Taking/threatening an illegal actionThreatened arrest/jail if do not pay | Explained |
| Mar 2, 2015 | Debt collection | Communication tacticsUsed obscene/profane/abusive language | 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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