Debt collection
Rosen Management Services debt collection complaints
Consumers have filed 9 complaints about Rosen Management Services's debt collection. See the whole Rosen Management Services record.
Rosen Management 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 | Rosen Management Services | 0 | - | - |
Latest Rosen Management Services debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Apr 13, 2016 | Debt collection | Communication tacticsThreatened to take legal action | Closed |
| Apr 1, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Closed |
| Mar 28, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Closed |
| Mar 24, 2016 | Debt collection | Communication tacticsThreatened to take legal action | Closed |
| Mar 17, 2016 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | Closed |
| Feb 19, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Closed |
| Jan 25, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Closed |
| Jan 20, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Closed |
| Jan 13, 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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