Debt collection
Professional Recovery Services debt collection complaints
Consumers have filed 15 complaints about Professional Recovery Services's debt collection. See the whole Professional Recovery Services record.
Professional Recovery Services 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 Recovery Services | 0 | - | - |
Latest Professional Recovery Services debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| May 5, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Mar 2, 2015 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Sep 26, 2014 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Sep 24, 2014 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Sep 12, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jul 16, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| May 7, 2014 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Apr 15, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Mar 29, 2014 | Debt collection | Improper contact or sharing of infoContacted me after I asked not to | Explained |
| Mar 5, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Feb 26, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Feb 18, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Nov 5, 2013 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Oct 29, 2013 | Debt collection | Cont'd attempts collect debt not owedDebt was discharged in bankruptcy | Explained |
| Sep 19, 2013 | Debt collection | Improper contact or sharing of infoTalked to a third party about my 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.
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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