Debt collection
Financial Asset Management debt collection complaints
Consumers have filed 16 complaints about Financial Asset Management's debt collection. See the whole Financial Asset Management record.
Financial Asset 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 | Financial Asset Management | 0 | - | - |
Latest Financial Asset Management debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Nov 14, 2025 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Dec 16, 2024 | Debt collection | Took or threatened to take negative or legal actionCollected or attempted to collect exempt funds | Explained |
| Aug 16, 2023 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Mar 20, 2023 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Jan 14, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was discharged in bankruptcy | Explained |
| Nov 27, 2015 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Aug 31, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jul 28, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jul 17, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Jun 22, 2015 | Debt collection | Improper contact or sharing of infoContacted me after I asked not to | Explained |
| Apr 28, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Mar 27, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Feb 10, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Oct 28, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Aug 14, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| May 8, 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.
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
Talk about Financial Asset Management
No comments yet. Start the conversation - questions are welcome too.