Debt collection
The Outsource Group debt collection complaints
Consumers have filed 1,230 complaints about The Outsource Group's debt collection, 113 in the last 12 months (+6%). The Outsource Group answered 100% on time and closed 0% with relief. See the whole The Outsource Group record.
The Outsource Group 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 | The Outsource Group | 113 | 100% | 0% |
Latest The Outsource Group debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Aug 12, 2026 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Aug 11, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Aug 10, 2026 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Aug 8, 2026 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jul 31, 2026 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jul 23, 2026 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jul 22, 2026 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jul 16, 2026 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jul 15, 2026 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jul 10, 2026 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Jul 8, 2026 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jul 6, 2026 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Jul 1, 2026 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jul 1, 2026 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | Explained |
| Jun 30, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jun 28, 2026 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Jun 17, 2026 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Jun 16, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jun 16, 2026 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jun 15, 2026 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jun 11, 2026 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jun 8, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jun 3, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jun 1, 2026 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| May 31, 2026 | Debt collection | Written notification about debtNotification didn't disclose it was an attempt to collect a debt | Explained |
| May 30, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| May 28, 2026 | Debt collection | Written notification about debtNotification didn't disclose it was an attempt to collect a debt | Explained |
| May 16, 2026 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| May 15, 2026 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| May 9, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | 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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