Debt collection
Direcmanagement debt collection complaints
Consumers have filed 75 complaints about Direcmanagement's debt collection, 7 in the last 12 months. Direcmanagement answered 71.4% on time and closed 29% with relief. See the whole Direcmanagement record.
Direcmanagement 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 | Direcmanagement | 7 | 71.4% | 29% |
Latest Direcmanagement debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Jan 29, 2018 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Fixed |
| Jan 28, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Dec 19, 2017 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Fixed |
| Nov 3, 2017 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Oct 27, 2017 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jul 31, 2017 | Debt collection | Attempts to collect debt not owedDebt was already discharged in bankruptcy and is no longer owed | Fixed |
| Jun 22, 2017 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| May 29, 2017 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| May 10, 2017 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| May 4, 2017 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Apr 28, 2017 | Debt collection | Written notification about debtNotification didn't disclose it was an attempt to collect a debt | Explained |
| Apr 18, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was discharged in bankruptcy | Explained |
| Apr 16, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Oct 26, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Fixed |
| Apr 11, 2014 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Fixed |
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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