Debt collection
Security Credit Systems debt collection complaints
Consumers have filed 183 complaints about Security Credit Systems's debt collection, 14 in the last 12 months (-56%). Security Credit Systems answered 85.7% on time and closed 0% with relief. See the whole Security Credit Systems record.
Security Credit Systems 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 | Security Credit Systems | 14 | 85.7% | 0% |
Latest Security Credit Systems debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Nov 26, 2019 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Oct 29, 2019 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| May 14, 2019 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Apr 16, 2019 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Mar 20, 2019 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Mar 12, 2019 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Feb 21, 2019 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Dec 12, 2018 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Oct 30, 2018 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Oct 9, 2018 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Sep 5, 2018 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Aug 24, 2018 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Aug 23, 2018 | Debt collection | Threatened to contact someone or share information improperlyContacted your employer | Explained |
| Jul 12, 2018 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Jul 11, 2018 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jun 29, 2018 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| May 30, 2018 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | Explained |
| May 27, 2018 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Apr 26, 2018 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Apr 10, 2018 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Feb 13, 2018 | Debt collection | Threatened to contact someone or share information improperlyContacted your employer | Explained |
| Oct 27, 2017 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Sep 22, 2017 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Aug 14, 2017 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jun 26, 2017 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jun 20, 2017 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jun 19, 2017 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| May 10, 2017 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Apr 24, 2017 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Apr 1, 2017 | Debt collection | Communication tacticsCalled after sent written cease of comm | 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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