Debt collection
Vision Financial debt collection complaints
Consumers have filed 64 complaints about Vision Financial's debt collection. See the whole Vision Financial record.
Vision Financial 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 | Vision Financial | 0 | - | - |
Latest Vision Financial debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Dec 24, 2021 | Debt collection | False statements or representationAttempted to collect wrong amount | No timely reply |
| Jun 8, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | No timely reply |
| Apr 8, 2016 | Debt collection | Improper contact or sharing of infoContacted me after I asked not to | Closed |
| Apr 8, 2016 | Debt collection | Improper contact or sharing of infoContacted me after I asked not to | No timely reply |
| Mar 2, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Mar 2, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Feb 24, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Closed |
| Feb 18, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Closed |
| Nov 16, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Closed |
| Sep 3, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Aug 26, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Closed |
| Aug 6, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Aug 5, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jul 29, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jul 17, 2015 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Closed |
| May 7, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| May 7, 2015 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| May 5, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Apr 30, 2015 | Debt collection | Disclosure verification of debtNot disclosed as an attempt to collect | Closed |
| Apr 15, 2015 | Debt collection | Improper contact or sharing of infoContacted me after I asked not to | Explained |
| Apr 3, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Mar 8, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Mar 4, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Mar 3, 2015 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Feb 4, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Closed |
| Dec 23, 2014 | Debt collection | Improper contact or sharing of infoContacted me after I asked not to | Explained |
| Nov 14, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Nov 11, 2014 | Debt collection | Taking/threatening an illegal actionAttempted to/Collected exempt funds | Explained |
| Nov 5, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Oct 8, 2014 | Debt collection | Cont'd attempts 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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