Debt collection
Westhill Financial debt collection complaints
Consumers have filed 26 complaints about Westhill Financial's debt collection, 2 in the last 12 months. Westhill Financial answered 0% on time and closed - with relief. See the whole Westhill Financial record.
Westhill 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 | Westhill Financial | 2 | 0% | - |
Latest Westhill Financial debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Sep 25, 2026 | Debt collection | Threatened to contact someone or share information improperlyContacted you after you asked them to stop | No timely reply |
| Jul 17, 2026 | Debt collection | Threatened to contact someone or share information improperlyContacted you after you asked them to stop | No timely reply |
| Sep 6, 2025 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | No timely reply |
| Jul 24, 2025 | Debt collection | Threatened to contact someone or share information improperlyContacted your employer | No timely reply |
| Jan 31, 2025 | Debt collection | Threatened to contact someone or share information improperlyContacted your employer | No timely reply |
| May 3, 2023 | Debt collection | Took or threatened to take negative or legal actionCollected or attempted to collect exempt funds | Fixed |
| Dec 20, 2022 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Sep 26, 2022 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Aug 8, 2022 | Debt collection | False statements or representationImpersonated attorney, law enforcement, or government official | Explained |
| Aug 2, 2022 | Debt collection | Attempts to collect debt not owedDebt is not yours | Money back |
| May 18, 2021 | Debt collection | Took or threatened to take negative or legal actionSeized or attempted to seize your property | Explained |
| May 12, 2021 | Debt collection | Communication tacticsFrequent or repeated calls | Fixed |
| Mar 10, 2021 | Debt collection | Took or threatened to take negative or legal actionSeized or attempted to seize your property | Explained |
| Jul 23, 2019 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Nov 7, 2018 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | Explained |
| Jun 27, 2018 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Jul 26, 2017 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | Explained |
| Jan 30, 2017 | Debt collection | Disclosure verification of debtNot disclosed as an attempt to collect | Explained |
| Nov 22, 2016 | Debt collection | Communication tacticsUsed obscene/profane/abusive language | Explained |
| May 11, 2016 | Debt collection | Communication tacticsUsed obscene/profane/abusive language | Fixed |
| Apr 18, 2016 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Apr 4, 2015 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Jul 30, 2014 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Jul 23, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Dec 26, 2013 | Debt collection | Communication tacticsFrequent or repeated calls | Closed |
| Nov 26, 2013 | Debt collection | Communication tacticsFrequent or repeated calls | 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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