Debt collection
Professional Receivables Network debt collection complaints
Consumers have filed 80 complaints about Professional Receivables Network's debt collection, 13 in the last 12 months. Professional Receivables Network answered 100% on time and closed 0% with relief. See the whole Professional Receivables Network record.
Professional Receivables Network 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 Receivables Network | 13 | 100% | 0% |
Latest Professional Receivables Network debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Oct 25, 2026 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Oct 13, 2026 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Oct 8, 2026 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Sep 16, 2026 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Aug 31, 2026 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Aug 22, 2026 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jul 21, 2026 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| May 15, 2026 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Apr 16, 2026 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Apr 9, 2026 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Jan 21, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Dec 29, 2025 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Dec 16, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Oct 9, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Oct 1, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Sep 21, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Aug 25, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Aug 11, 2025 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| May 30, 2025 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| May 23, 2025 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| May 22, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Mar 28, 2025 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Mar 12, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Nov 6, 2024 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Oct 17, 2024 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Sep 26, 2024 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Sep 24, 2024 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Sep 17, 2024 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Aug 29, 2024 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Aug 22, 2024 | Debt collection | Communication tacticsFrequent or repeated calls | 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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