Debt collection
RSI Enterprises debt collection complaints
Consumers have filed 236 complaints about RSI Enterprises's debt collection, 28 in the last 12 months (-10%). RSI Enterprises answered 100% on time and closed 21% with relief. See the whole RSI Enterprises record.
RSI Enterprises 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 | RSI Enterprises | 28 | 100% | 21% |
Latest RSI Enterprises debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Oct 24, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Fixed |
| Oct 15, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Oct 9, 2025 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Oct 1, 2025 | Debt collection | Threatened to contact someone or share information improperlyContacted your employer | Fixed |
| Sep 26, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Sep 10, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Aug 14, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Fixed |
| Jul 14, 2025 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jul 14, 2025 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Jul 13, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jun 25, 2025 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Jun 19, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Fixed |
| Jun 11, 2025 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jun 8, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Apr 1, 2025 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Mar 19, 2025 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Mar 5, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Feb 27, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Feb 25, 2025 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Feb 25, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Feb 11, 2025 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Feb 11, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jan 23, 2025 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jan 9, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jan 6, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Dec 19, 2024 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Dec 15, 2024 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Dec 2, 2024 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Nov 29, 2024 | Debt collection | Attempts to collect debt not owedDebt was paid | Fixed |
| Oct 30, 2024 | Debt collection | False statements or representationAttempted to collect wrong amount | 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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