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 |
|---|---|---|---|
| Feb 18, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Feb 9, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Feb 3, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Feb 3, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Feb 3, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jan 28, 2015 | Debt collection | Taking/threatening an illegal actionThreatened to sue on too old debt | Explained |
| Jan 24, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was discharged in bankruptcy | Explained |
| Jan 24, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Jan 23, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Jan 23, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jan 14, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Jan 14, 2015 | Debt collection | Taking/threatening an illegal actionThreatened arrest/jail if do not pay | Explained |
| Jan 14, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jan 13, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was discharged in bankruptcy | Explained |
| Jan 7, 2015 | Debt collection | Taking/threatening an illegal actionAttempted to/Collected exempt funds | Explained |
| Jan 6, 2015 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Dec 28, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Dec 25, 2014 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Dec 13, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Dec 8, 2014 | Debt collection | False statements or representationIndicated committed crime not paying | Explained |
| Dec 4, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Dec 3, 2014 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Dec 2, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Dec 1, 2014 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Nov 30, 2014 | Debt collection | Improper contact or sharing of infoContacted me after I asked not to | Explained |
| Nov 28, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Nov 26, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Nov 26, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Nov 25, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Nov 25, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | 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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