Debt collection
/ Hoosier Accounts Service debt collection complaints
Consumers have filed 7 complaints about / Hoosier Accounts Service's debt collection. See the whole / Hoosier Accounts Service record.
/ Hoosier Accounts Service 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 | / Hoosier Accounts Service | 0 | - | - |
Latest / Hoosier Accounts Service debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Mar 2, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | Explained |
| Dec 29, 2024 | Debt collection | False statements or representationAttempted to collect wrong amount | Fixed |
| Dec 21, 2021 | Debt collection | False statements or representationTold you not to respond to a lawsuit they filed against you | Explained |
| Mar 24, 2017 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Dec 22, 2016 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Jul 26, 2016 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Apr 2, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | 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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