Debt collection
Northern Alliance Management debt collection complaints
Consumers have filed 25 complaints about Northern Alliance Management's debt collection, 1 in the last 12 months. Northern Alliance Management answered 0% on time and closed - with relief. See the whole Northern Alliance Management record.
Northern Alliance Management 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 | Northern Alliance Management | 1 | 0% | - |
Latest Northern Alliance Management debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Nov 26, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | No timely reply |
| Dec 21, 2017 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | No timely reply |
| Jul 19, 2017 | Debt collection | Attempts to collect debt not owedDebt was paid | No timely reply |
| Dec 17, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Dec 16, 2016 | Debt collection | Taking/threatening an illegal actionSued where didn't live/sign for debt | Explained |
| Dec 6, 2016 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Sep 11, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Aug 20, 2016 | Debt collection | Communication tacticsUsed obscene/profane/abusive language | Explained |
| Jul 26, 2016 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Apr 28, 2016 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Dec 21, 2015 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Oct 21, 2015 | Debt collection | False statements or representationImpersonated an attorney or official | Fixed |
| Aug 20, 2015 | Debt collection | Taking/threatening an illegal actionThreatened to sue on too old debt | Explained |
| Aug 10, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Aug 6, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jul 16, 2015 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Jun 23, 2015 | Debt collection | Communication tacticsThreatened to take legal action | Closed |
| Jun 1, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| May 28, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Apr 25, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Apr 22, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Apr 22, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Apr 21, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Apr 16, 2015 | Debt collection | Disclosure verification of debtNot disclosed as an attempt to collect | Explained |
| Feb 5, 2015 | 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.
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
Talk about Northern Alliance Management
No comments yet. Start the conversation - questions are welcome too.