Debt collection
MSCB debt collection complaints
Consumers have filed 44 complaints about MSCB's debt collection, 10 in the last 12 months. MSCB answered 100% on time and closed 0% with relief. See the whole MSCB record.
MSCB 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 | MSCB | 10 | 100% | 0% |
Latest MSCB debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Oct 28, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Oct 22, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jul 19, 2026 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Jun 12, 2026 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jun 9, 2026 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jan 20, 2026 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jan 20, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jan 7, 2026 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Dec 4, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Dec 2, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Sep 29, 2025 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Sep 29, 2025 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Sep 10, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Aug 20, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jun 23, 2025 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Apr 23, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Mar 24, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Oct 17, 2024 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Oct 11, 2024 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Sep 4, 2024 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Aug 30, 2024 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Mar 22, 2024 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Jan 11, 2024 | Debt collection | Attempts to collect debt not owedDebt was already discharged in bankruptcy and is no longer owed | Explained |
| Oct 27, 2023 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Sep 11, 2023 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| May 25, 2023 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Oct 15, 2022 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Oct 4, 2022 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Feb 26, 2022 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Dec 20, 2021 | 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.
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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