Debt collection
TSC Accounts Receivable Solutions debt collection complaints
Consumers have filed 116 complaints about TSC Accounts Receivable Solutions's debt collection, 15 in the last 12 months. TSC Accounts Receivable Solutions answered 100% on time and closed 0% with relief. See the whole TSC Accounts Receivable Solutions record.
TSC Accounts Receivable 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 | TSC Accounts Receivable Solutions | 15 | 100% | 0% |
Latest TSC Accounts Receivable Solutions debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Oct 15, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Oct 9, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Oct 6, 2026 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Aug 22, 2026 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Aug 5, 2026 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jul 30, 2026 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Jun 15, 2026 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Jun 8, 2026 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| May 19, 2026 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| May 3, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Apr 7, 2026 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Mar 4, 2026 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Feb 10, 2026 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Feb 3, 2026 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Nov 19, 2025 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Oct 16, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Sep 21, 2025 | Debt collection | Threatened to contact someone or share information improperlyContacted you after you asked them to stop | Explained |
| Sep 19, 2025 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Sep 8, 2025 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Sep 2, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Aug 22, 2025 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jun 27, 2025 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jun 5, 2025 | Debt collection | Electronic communicationsYou told them to stop contacting you, but they keep trying | Explained |
| Mar 24, 2025 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jan 7, 2025 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Oct 15, 2024 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Aug 28, 2024 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Aug 2, 2024 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jul 18, 2024 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| May 16, 2024 | Debt collection | Attempts to 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.
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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