Debt collection
FlexShopper debt collection complaints
Consumers have filed 103 complaints about FlexShopper's debt collection, 4 in the last 12 months (-87%). FlexShopper answered 100% on time and closed 0% with relief. See the whole FlexShopper record.
FlexShopper 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 | FlexShopper | 4 | 100% | 0% |
Latest FlexShopper debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Mar 8, 2021 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Feb 2, 2021 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Feb 2, 2021 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jan 29, 2021 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Dec 14, 2020 | Debt collection | Took or threatened to take negative or legal actionSeized or attempted to seize your property | Explained |
| Nov 2, 2020 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Sep 24, 2020 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Sep 17, 2020 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Sep 17, 2020 | Debt collection | Threatened to contact someone or share information improperlyContacted your employer | Explained |
| Sep 14, 2020 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Sep 11, 2020 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Aug 29, 2020 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jun 16, 2020 | Debt collection | Attempts to collect debt not owedDebt is not yours | 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
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