Debt collection
Nationwide Financial Group debt collection complaints
Consumers have filed 44 complaints about Nationwide Financial Group's debt collection. See the whole Nationwide Financial Group record.
Nationwide Financial 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 | Nationwide Financial Group | 0 | - | - |
Latest Nationwide Financial Group debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Jan 13, 2021 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| Oct 11, 2019 | Debt collection | Attempts to collect debt not owedDebt was paid | No timely reply |
| Nov 20, 2018 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| Aug 2, 2018 | Debt collection | Attempts to collect debt not owedDebt was paid | No timely reply |
| Oct 30, 2017 | Debt collection | Communication tacticsFrequent or repeated calls | No timely reply |
| Apr 10, 2017 | Debt collection | Cont'd attempts collect debt not owedDebt was discharged in bankruptcy | No timely reply |
| Nov 26, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Nov 8, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Fixed |
| Nov 5, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Closed |
| Nov 4, 2014 | Debt collection | False statements or representationIndicated committed crime not paying | Explained |
| Oct 7, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Closed |
| Sep 11, 2014 | Debt collection | Communication tacticsCalled after sent written cease of comm | Closed |
| Sep 5, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Closed |
| Aug 22, 2014 | Debt collection | Communication tacticsUsed obscene/profane/abusive language | Closed |
| Aug 21, 2014 | Debt collection | Taking/threatening an illegal actionThreatened to sue on too old debt | Closed |
| Aug 20, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Aug 20, 2014 | Debt collection | Taking/threatening an illegal actionThreatened arrest/jail if do not pay | Explained |
| Aug 19, 2014 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Closed |
| Aug 5, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Closed |
| May 29, 2014 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| May 25, 2014 | Debt collection | Taking/threatening an illegal actionThreatened arrest/jail if do not pay | Explained |
| May 20, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| May 16, 2014 | Debt collection | False statements or representationIndicated committed crime not paying | Explained |
| May 16, 2014 | Debt collection | Taking/threatening an illegal actionThreatened arrest/jail if do not pay | Explained |
| May 15, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| May 12, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| May 12, 2014 | Debt collection | Taking/threatening an illegal actionThreatened arrest/jail if do not pay | Explained |
| May 9, 2014 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| May 7, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Apr 28, 2014 | Debt collection | Communication tacticsThreatened to take legal action | 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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