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 |
|---|---|---|---|
| Jul 2, 2024 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jul 1, 2024 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Feb 1, 2024 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Nov 27, 2023 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Nov 2, 2023 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Oct 31, 2023 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Sep 12, 2023 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Apr 18, 2023 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Dec 21, 2022 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jul 22, 2022 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| May 24, 2022 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Mar 31, 2022 | Debt collection | Communication tacticsCalled before 8am or after 9pm | Explained |
| Dec 22, 2021 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Nov 6, 2021 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Oct 13, 2021 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Oct 7, 2021 | Debt collection | Communication tacticsCalled before 8am or after 9pm | Explained |
| Aug 3, 2021 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jul 28, 2021 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jul 2, 2021 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| May 24, 2021 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Fixed |
| Mar 11, 2021 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jan 10, 2020 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Dec 9, 2019 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Jul 18, 2019 | Debt collection | Threatened to contact someone or share information improperlyContacted your employer | Explained |
| Jan 24, 2019 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Mar 14, 2018 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Apr 27, 2017 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jan 12, 2017 | Debt collection | Communication tacticsCalled outside of 8am-9pm | Explained |
| Nov 30, 2016 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jun 15, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | 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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