Debt collection
Servicing Solutions debt collection complaints
Consumers have filed 108 complaints about Servicing Solutions's debt collection, 37 in the last 12 months (-46%). Servicing Solutions answered 97.3% on time and closed 0% with relief. See the whole Servicing Solutions record.
Servicing Solutions 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 | Servicing Solutions | 37 | 97.3% | 0% |
Latest Servicing Solutions debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Jul 26, 2025 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jul 23, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jul 16, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Jul 14, 2025 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Jul 6, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Jul 2, 2025 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Jun 21, 2025 | Debt collection | Electronic communicationsYou told them to stop contacting you, but they keep trying | Explained |
| Jun 4, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| May 30, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| May 29, 2025 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| May 23, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| May 22, 2025 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| May 8, 2025 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| May 7, 2025 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| May 1, 2025 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Apr 29, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Apr 29, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Apr 29, 2025 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Apr 29, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Apr 25, 2025 | Debt collection | Electronic communicationsFrequent or repeated messages | Explained |
| Apr 23, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Apr 15, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Apr 9, 2025 | Debt collection | Electronic communicationsFrequent or repeated messages | Explained |
| Apr 4, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Apr 3, 2025 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Mar 29, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Mar 27, 2025 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Mar 7, 2025 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Mar 5, 2025 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Mar 2, 2025 | 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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