Debt collection
Global Trust Management debt collection complaints
Consumers have filed 165 complaints about Global Trust Management's debt collection, 27 in the last 12 months (+29%). Global Trust Management answered 100% on time and closed 4% with relief. See the whole Global Trust Management record.
Global Trust 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 | Global Trust Management | 27 | 100% | 4% |
Latest Global Trust Management debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Oct 30, 2026 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Oct 20, 2026 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Oct 19, 2026 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Oct 15, 2026 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Oct 14, 2026 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Oct 9, 2026 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Oct 6, 2026 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Sep 1, 2026 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jul 13, 2026 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | Explained |
| Jul 13, 2026 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | Explained |
| Jul 1, 2026 | Debt collection | False statements or representationIndicated you were committing crime by not paying debt | Explained |
| Jun 18, 2026 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| May 8, 2026 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| May 4, 2026 | Debt collection | False statements or representationAttempted to collect wrong amount | Money back |
| Apr 30, 2026 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Apr 7, 2026 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Mar 30, 2026 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Mar 30, 2026 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Feb 19, 2026 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Feb 18, 2026 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Feb 18, 2026 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Jan 16, 2026 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jan 9, 2026 | Debt collection | Took or threatened to take negative or legal actionThreatened to arrest you or take you to jail if you do not pay | Explained |
| Jan 2, 2026 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Dec 4, 2025 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Nov 28, 2025 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Nov 18, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Nov 4, 2025 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Oct 30, 2025 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Oct 24, 2025 | Debt collection | Communication tacticsCalled before 8am or after 9pm | 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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