Debt collection
Professional Choice Recovery debt collection complaints
Consumers have filed 39 complaints about Professional Choice Recovery's debt collection, 4 in the last 12 months. Professional Choice Recovery answered 100% on time and closed 0% with relief. See the whole Professional Choice Recovery record.
Professional Choice Recovery 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 Choice Recovery | 4 | 100% | 0% |
Latest Professional Choice Recovery debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Jul 13, 2026 | Debt collection | Threatened to contact someone or share information improperlyContacted you after you asked them to stop | Explained |
| Mar 19, 2026 | Debt collection | Took or threatened to take negative or legal actionCollected or attempted to collect exempt funds | Explained |
| Feb 25, 2026 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Jan 31, 2026 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| May 3, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Mar 15, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Mar 11, 2025 | Debt collection | Threatened to contact someone or share information improperlyContacted your employer | Explained |
| Mar 3, 2025 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Feb 23, 2025 | Debt collection | Took or threatened to take negative or legal actionCollected or attempted to collect exempt funds | Explained |
| Feb 1, 2025 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| May 29, 2024 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Apr 30, 2024 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Feb 6, 2024 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Nov 1, 2023 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Oct 16, 2023 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Aug 10, 2023 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jul 18, 2023 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Jun 20, 2023 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Feb 15, 2023 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Jan 1, 2023 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Oct 10, 2022 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Jun 1, 2022 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Mar 29, 2022 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Aug 2, 2021 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jul 17, 2020 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | Explained |
| Jun 6, 2020 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| May 26, 2020 | Debt collection | Took or threatened to take negative or legal actionSued you without properly notifying you of lawsuit | Explained |
| Jan 22, 2020 | Debt collection | Threatened to contact someone or share information improperlyContacted your employer | Explained |
| Jan 21, 2020 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Dec 24, 2019 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | 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.
Scam warning: Fake collectors threaten arrest, demand payment by gift card, wire or crypto, and refuse to put anything in writing. Ask for the validation notice and check the collector's name and number independently before you pay anything.
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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