Debt collection
Professional Accounts Service debt collection complaints
Consumers have filed 18 complaints about Professional Accounts Service's debt collection. See the whole Professional Accounts Service record.
Professional Accounts Service 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 | Professional Accounts Service | 0 | - | - |
Latest Professional Accounts Service debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Sep 8, 2022 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | No timely reply |
| Sep 1, 2020 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | No timely reply |
| Sep 1, 2020 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | No timely reply |
| May 17, 2020 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | No timely reply |
| Aug 10, 2018 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | No timely reply |
| Jan 5, 2018 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | No timely reply |
| Sep 14, 2017 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | No timely reply |
| Nov 30, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Aug 11, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Feb 10, 2016 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | Explained |
| Sep 5, 2015 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Apr 1, 2015 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Jan 29, 2015 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Nov 2, 2014 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Sep 23, 2014 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Aug 7, 2014 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | Closed |
| Jul 25, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Closed |
| Dec 17, 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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