Debt collection
Kelsting Group debt collection complaints
Consumers have filed 201 complaints about Kelsting Group's debt collection, 22 in the last 12 months (0%). Kelsting Group answered 72.7% on time and closed 0% with relief. See the whole Kelsting Group record.
Kelsting Group 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 | Kelsting Group | 22 | 72.7% | 0% |
Latest Kelsting Group debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Aug 21, 2020 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Aug 12, 2020 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Feb 5, 2020 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Dec 9, 2019 | Debt collection | Took or threatened to take negative or legal actionSued you without properly notifying you of lawsuit | Explained |
| Oct 24, 2019 | Debt collection | Attempts to collect debt not owedDebt is not yours | Fixed |
| Sep 22, 2019 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jul 25, 2019 | Debt collection | Attempts to collect debt not owedDebt is not yours | Fixed |
| Jul 24, 2019 | Debt collection | Attempts to collect debt not owedDebt is not yours | Fixed |
| Jul 23, 2019 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jul 19, 2019 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jul 17, 2019 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Mar 5, 2019 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Feb 22, 2019 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Fixed |
| Feb 6, 2019 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jan 26, 2019 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Dec 2, 2018 | Debt collection | Took or threatened to take negative or legal actionSued you in a state where you do not live or did not sign for the debt | Explained |
| Aug 23, 2018 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Aug 23, 2018 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Aug 16, 2018 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Aug 14, 2018 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Mar 25, 2018 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Feb 10, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Feb 2, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jan 19, 2018 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jan 4, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Fixed |
| Dec 29, 2017 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Dec 27, 2017 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Nov 9, 2017 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Nov 9, 2017 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Sep 29, 2017 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | 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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