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 |
|---|---|---|---|
| Dec 16, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Dec 10, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Dec 8, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Dec 6, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Nov 28, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Nov 17, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Nov 10, 2015 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | Explained |
| Nov 6, 2015 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Nov 5, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Oct 27, 2015 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Oct 27, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Oct 24, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Oct 24, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Oct 22, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Oct 8, 2015 | Debt collection | Communication tacticsCalled after sent written cease of comm | Explained |
| Oct 4, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Sep 27, 2015 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Sep 23, 2015 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Sep 23, 2015 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Sep 10, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Sep 8, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Aug 27, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Aug 14, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Aug 7, 2015 | Debt collection | Taking/threatening an illegal actionThreatened arrest/jail if do not pay | Explained |
| Aug 7, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Aug 5, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Aug 2, 2015 | Debt collection | Taking/threatening an illegal actionThreatened to sue on too old debt | Explained |
| Aug 2, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Jul 22, 2015 | Debt collection | Improper contact or sharing of infoContacted me after I asked not to | Explained |
| Jul 6, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | 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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