Debt collection
POM Recoveries debt collection complaints
Consumers have filed 27 complaints about POM Recoveries's debt collection, 3 in the last 12 months. POM Recoveries answered 100% on time and closed 0% with relief. See the whole POM Recoveries record.
POM Recoveries 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 | POM Recoveries | 3 | 100% | 0% |
Latest POM Recoveries debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Feb 19, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jan 30, 2026 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Dec 18, 2025 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Mar 30, 2025 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Feb 11, 2025 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jan 22, 2025 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jan 3, 2025 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Dec 17, 2024 | Debt collection | Took or threatened to take negative or legal actionSeized or attempted to seize your property | Explained |
| Nov 14, 2024 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Aug 9, 2024 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| May 29, 2024 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Mar 25, 2024 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Oct 20, 2021 | Debt collection | Took or threatened to take negative or legal actionCollected or attempted to collect exempt funds | Explained |
| Oct 3, 2021 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| May 24, 2021 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Mar 24, 2019 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Feb 25, 2019 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Feb 23, 2019 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Aug 3, 2018 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Dec 19, 2017 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Oct 27, 2017 | Debt collection | Attempts to collect debt not owedDebt was already discharged in bankruptcy and is no longer owed | Explained |
| Jul 14, 2017 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| May 15, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Jan 26, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jun 19, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Closed |
| Jun 11, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Closed |
| Apr 1, 2014 | Debt collection | Improper contact or sharing of infoContacted me after I asked not to | 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 POM Recoveries
No comments yet. Start the conversation - questions are welcome too.