Debt collection
Riverwalk Financial debt collection complaints
Consumers have filed 465 complaints about Riverwalk Financial's debt collection. See the whole Riverwalk Financial record.
Riverwalk Financial 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 | Riverwalk Financial | 0 | - | - |
Latest Riverwalk Financial debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Nov 12, 2025 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | No timely reply |
| Sep 14, 2025 | Debt collection | Took or threatened to take negative or legal actionSeized or attempted to seize your property | No timely reply |
| Jun 26, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | No timely reply |
| May 12, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | No timely reply |
| Mar 24, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| Apr 24, 2023 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | No timely reply |
| Feb 20, 2023 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | No timely reply |
| Jan 20, 2022 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | No timely reply |
| Nov 4, 2021 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | No timely reply |
| Jul 23, 2021 | Debt collection | Attempts to collect debt not owedDebt was paid | No timely reply |
| May 27, 2021 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | No timely reply |
| Feb 21, 2021 | Debt collection | False statements or representationImpersonated attorney, law enforcement, or government official | No timely reply |
| Nov 25, 2020 | Debt collection | Attempts to collect debt not owedDebt was paid | No timely reply |
| Oct 7, 2020 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | No timely reply |
| Sep 29, 2020 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | No timely reply |
| Sep 25, 2020 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| Sep 19, 2020 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| Sep 17, 2020 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | No timely reply |
| Sep 15, 2020 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | No timely reply |
| Sep 14, 2020 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| Sep 8, 2020 | Debt collection | False statements or representationImpersonated attorney, law enforcement, or government official | No timely reply |
| Sep 2, 2020 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | No timely reply |
| Sep 1, 2020 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | No timely reply |
| Aug 29, 2020 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Aug 28, 2020 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Aug 16, 2020 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Aug 13, 2020 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Aug 12, 2020 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Aug 11, 2020 | Debt collection | Threatened to contact someone or share information improperlyContacted you after you asked them to stop | Explained |
| Aug 9, 2020 | 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.
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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