Debt collection
GreenSky debt collection complaints
Consumers have filed 127 complaints about GreenSky's debt collection. See the whole GreenSky record.
GreenSky 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 | GreenSky | 0 | - | - |
Latest GreenSky debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Apr 1, 2021 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | Explained |
| Mar 30, 2021 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Mar 25, 2021 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Mar 20, 2021 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Mar 12, 2021 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Feb 1, 2021 | Debt collection | Written notification about debtNotification didn't disclose it was an attempt to collect a debt | Explained |
| Jan 31, 2021 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Jan 27, 2021 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jan 26, 2021 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jan 25, 2021 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Jan 19, 2021 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Jan 18, 2021 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Dec 29, 2020 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Dec 12, 2020 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Oct 31, 2020 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Oct 23, 2020 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Oct 19, 2020 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Oct 19, 2020 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Oct 16, 2020 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Oct 15, 2020 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Oct 15, 2020 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Sep 23, 2020 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Sep 18, 2020 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Sep 17, 2020 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Sep 10, 2020 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Aug 26, 2020 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Aug 5, 2020 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jul 22, 2020 | Debt collection | False statements or representationAttempted to collect wrong amount | Money back |
| Jul 20, 2020 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Jul 18, 2020 | Debt collection | False statements or representationAttempted to collect wrong amount | 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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