Debt collection
Professional Collection Service debt collection complaints
Consumers have filed 11 complaints about Professional Collection Service's debt collection. See the whole Professional Collection Service record.
Professional Collection 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 Collection Service | 0 | - | - |
Latest Professional Collection Service debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Apr 23, 2021 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| Mar 13, 2021 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| Sep 30, 2020 | Debt collection | False statements or representationAttempted to collect wrong amount | No timely reply |
| May 2, 2017 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Oct 6, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Oct 1, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Jul 29, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Nov 30, 2015 | Debt collection | Communication tacticsUsed obscene/profane/abusive language | Explained |
| Nov 12, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Mar 5, 2014 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Nov 1, 2013 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Closed |
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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