Debt collection
Expert Global Solutions debt collection complaints
Consumers have filed 1,548 complaints about Expert Global Solutions's debt collection. See the whole Expert Global Solutions record.
Expert Global Solutions 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 | Expert Global Solutions | 0 | - | - |
Latest Expert Global Solutions debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Jan 8, 2017 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Dec 15, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Dec 1, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Nov 23, 2016 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Nov 2, 2016 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Oct 25, 2016 | Debt collection | Communication tacticsCalled outside of 8am-9pm | Explained |
| Sep 14, 2016 | Debt collection | Communication tacticsCalled outside of 8am-9pm | Explained |
| Sep 7, 2016 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Aug 17, 2016 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Aug 10, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt resulted from identity theft | Explained |
| Jul 26, 2016 | Debt collection | Disclosure verification of debtNot disclosed as an attempt to collect | Explained |
| Jul 26, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jun 26, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Jun 8, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| May 24, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Apr 22, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Apr 9, 2016 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Mar 15, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was discharged in bankruptcy | Explained |
| Mar 13, 2016 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Mar 4, 2016 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Mar 1, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Feb 19, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Feb 17, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Jan 19, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jan 4, 2016 | Debt collection | Communication tacticsUsed obscene/profane/abusive language | Explained |
| Dec 31, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Dec 23, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Dec 23, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Dec 20, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Dec 17, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | 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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