Debt collection
Pioneer Credit debt collection complaints
Consumers have filed 14 complaints about Pioneer Credit's debt collection. See the whole Pioneer Credit record.
Pioneer Credit 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 | Pioneer Credit | 0 | - | - |
Latest Pioneer Credit debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Mar 22, 2018 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Feb 21, 2018 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Nov 25, 2017 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Apr 7, 2017 | Debt collection | Disclosure verification of debtNot disclosed as an attempt to collect | Explained |
| Jan 17, 2017 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Nov 23, 2016 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jun 15, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was discharged in bankruptcy | Explained |
| Apr 15, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Nov 21, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt resulted from identity theft | Explained |
| Sep 25, 2014 | Debt collection | False statements or representationIndicated committed crime not paying | Explained |
| May 28, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Apr 17, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jan 19, 2014 | Debt collection | Communication tacticsCalled after sent written cease of comm | Explained |
| Oct 22, 2013 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | 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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