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Debt collection

RNN Group debt collection complaints

Consumers have filed 18 complaints about RNN Group's debt collection, 1 in the last 12 months. RNN Group answered 100% on time and closed 0% with relief. See the whole RNN Group record.

RNN Group against other debt collectors

#Company12 monthsChangeOn timeReliefAll time
1CL Holdings25,525+136%99.9%51%47,216
2Encore Capital (Midland Credit)19,484+59%100%12%57,060
3Portfolio Recovery Associates17,942+60%99.9%63%55,016
4Resurgent Capital Services17,500+6%100%26%54,761
5TransUnion9,367-62%100%48%58,125
6Experian9,347-53%100%9%52,595
7CCS Financial Services8,704+51%99.9%2%23,877
8Equifax7,993-70%100%40%56,820
9Kriya Capital7,526+100%100%100%16,464
10I.C. System6,903+81%100%0%21,049
11National Credit Systems5,918+48%99.9%0%17,574
12Caine & Weiner5,539+112%99.9%39%12,208
13RNN Group1new100%0%18

Every debt collector ranked

Latest RNN Group debt collection complaints

ReceivedAboutIssueStateAnswerOn time
Jan 2, 2026Debt collectionAttempts to collect debt not owedDebt is not yoursNJExplainedYes
Mar 13, 2025Debt collectionCommunication tacticsUsed obscene, profane, or other abusive languageGAExplainedYes
Aug 15, 2024Debt collectionThreatened to contact someone or share information improperlyContacted your employerNCExplainedYes
Jun 14, 2022Debt collectionThreatened to contact someone or share information improperlyContacted your employerCAExplainedNo
May 6, 2022Debt collectionWritten notification about debtDidn't receive enough information to verify debtLAExplainedNo
Apr 6, 2022Debt collectionCommunication tacticsYou told them to stop contacting you, but they keep tryingFLExplainedNo
Jan 6, 2022Debt collectionAttempts to collect debt not owedDebt is not yoursVAExplainedNo
Jan 18, 2021Debt collectionAttempts to collect debt not owedDebt is not yoursNJExplainedYes
Nov 6, 2020Debt collectionCommunication tacticsFrequent or repeated callsMIExplainedYes
Sep 27, 2019Debt collectionFalse statements or representationImpersonated attorney, law enforcement, or government officialTNExplainedYes
Sep 9, 2019Debt collectionThreatened to contact someone or share information improperlyContacted your employerVAExplainedYes
Aug 8, 2019Debt collectionThreatened to contact someone or share information improperlyContacted your employerTXExplainedYes
Feb 21, 2019Debt collectionThreatened to contact someone or share information improperlyContacted your employerMIExplainedYes
Jan 4, 2019Debt collectionThreatened to contact someone or share information improperlyContacted your employerMDExplainedYes
Oct 29, 2018Debt collectionThreatened to contact someone or share information improperlyContacted your employerORExplainedNo
Apr 6, 2018Debt collectionThreatened to contact someone or share information improperlyContacted your employerCTExplainedYes
Sep 6, 2017Debt collectionCommunication tacticsFrequent or repeated callsTXExplainedYes
Aug 25, 2017Debt collectionThreatened to contact someone or share information improperlyContacted your employerNYExplainedYes

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

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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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