Debt collection
PCS Receivables debt collection complaints
Consumers have filed 15 complaints about PCS Receivables's debt collection. See the whole PCS Receivables record.
PCS Receivables 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 | PCS Receivables | 0 | - | - |
Latest PCS Receivables debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Feb 21, 2019 | Debt collection | False statements or representationAttempted to collect wrong amount | No timely reply |
| Jan 26, 2019 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | No timely reply |
| Dec 3, 2018 | Debt collection | Attempts to collect debt not owedDebt was paid | No timely reply |
| Aug 14, 2018 | Debt collection | False statements or representationAttempted to collect wrong amount | No timely reply |
| Jul 20, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | No timely reply |
| Jul 13, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | No timely reply |
| Jan 4, 2018 | Debt collection | Communication tacticsCalled before 8am or after 9pm | No timely reply |
| Dec 29, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Dec 1, 2016 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Jun 30, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was discharged in bankruptcy | Explained |
| Feb 26, 2016 | Debt collection | Improper contact or sharing of infoContacted me after I asked not to | Explained |
| Aug 22, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Jun 14, 2014 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Feb 7, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jan 12, 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.
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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