Debt collection
Professional Collectors debt collection complaints
Consumers have filed 86 complaints about Professional Collectors's debt collection, 26 in the last 12 months (+13%). Professional Collectors answered 100% on time and closed 8% with relief. See the whole Professional Collectors record.
Professional Collectors 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 Collectors | 26 | 100% | 8% |
Latest Professional Collectors debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Oct 7, 2026 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Sep 17, 2026 | Debt collection | Attempts to collect debt not owedDebt was paid | Fixed |
| Sep 17, 2026 | Debt collection | False statements or representationAttempted to collect wrong amount | Fixed |
| Jun 26, 2026 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| May 23, 2026 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| May 19, 2026 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| May 18, 2026 | Debt collection | Electronic communicationsContacted before 8am or after 9pm | Explained |
| Mar 31, 2026 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Mar 31, 2026 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Mar 23, 2026 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Mar 15, 2026 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Mar 13, 2026 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Feb 27, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Feb 27, 2026 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Feb 3, 2026 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jan 24, 2026 | Debt collection | Electronic communicationsYou told them to stop contacting you, but they keep trying | Explained |
| Jan 23, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jan 15, 2026 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Jan 14, 2026 | Debt collection | Threatened to contact someone or share information improperlyContacted your employer | Explained |
| Jan 7, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jan 4, 2026 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Dec 13, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Dec 12, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Dec 12, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Dec 3, 2025 | Debt collection | Electronic communicationsYou told them to stop contacting you, but they keep trying | Explained |
| Nov 27, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | Explained |
| Nov 9, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Oct 13, 2025 | Debt collection | Attempts to collect debt not owedDebt was already discharged in bankruptcy and is no longer owed | Explained |
| Sep 25, 2025 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Sep 24, 2025 | Debt collection | Attempts to collect debt not owedDebt was already discharged in bankruptcy and is no longer owed | 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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