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 |
|---|---|---|---|
| Sep 17, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Sep 14, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Sep 12, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Sep 11, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Sep 8, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Closed |
| Sep 4, 2014 | Debt collection | Communication tacticsThreatened to take legal action | Fixed |
| Aug 26, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jun 30, 2014 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jun 12, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jun 6, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jun 3, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jun 3, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jun 3, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jun 3, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| May 14, 2014 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| May 12, 2014 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Apr 30, 2014 | Debt collection | Communication tacticsUsed obscene/profane/abusive language | Explained |
| Apr 21, 2014 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Apr 21, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Apr 15, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt resulted from identity theft | Explained |
| Apr 7, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Mar 15, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Feb 19, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jan 17, 2014 | Debt collection | Communication tacticsUsed obscene/profane/abusive language | Fixed |
| Jan 4, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Dec 19, 2013 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Dec 3, 2013 | Debt collection | Communication tacticsUsed obscene/profane/abusive language | Fixed |
| Nov 22, 2013 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Fixed |
| Sep 11, 2013 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Fixed |
| Aug 8, 2013 | Debt collection | Disclosure verification of debtNot disclosed as an attempt to collect | 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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