Debt collection
World Recovery Service debt collection complaints
Consumers have filed 37 complaints about World Recovery Service's debt collection, 2 in the last 12 months. World Recovery Service answered 0% on time and closed - with relief. See the whole World Recovery Service record.
World Recovery Service 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 | World Recovery Service | 2 | 0% | - |
Latest World Recovery Service debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Aug 5, 2026 | Debt collection | Attempts to collect debt not owedDebt was already discharged in bankruptcy and is no longer owed | No timely reply |
| Jul 21, 2026 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | No timely reply |
| Aug 29, 2020 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | No timely reply |
| Jun 19, 2017 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| May 4, 2017 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | No timely reply |
| Aug 17, 2016 | Debt collection | False statements or representationIndicated committed crime not paying | No timely reply |
| Jul 13, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | No timely reply |
| Jan 7, 2015 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | No timely reply |
| Jan 6, 2015 | Debt collection | Disclosure verification of debtRight to dispute notice not received | No timely reply |
| Aug 27, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | No timely reply |
| Aug 20, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | No timely reply |
| Jun 13, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | No timely reply |
| May 29, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | No timely reply |
| May 16, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | No timely reply |
| May 13, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | No timely reply |
| May 2, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | No timely reply |
| Apr 28, 2014 | Debt collection | Communication tacticsThreatened to take legal action | No timely reply |
| Apr 23, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | No timely reply |
| Apr 17, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | No timely reply |
| Apr 16, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | No timely reply |
| Apr 11, 2014 | Debt collection | Communication tacticsUsed obscene/profane/abusive language | No timely reply |
| Apr 8, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | No timely reply |
| Mar 27, 2014 | Debt collection | Taking/threatening an illegal actionThreatened to sue on too old debt | Explained |
| Mar 20, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Mar 20, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Closed |
| Mar 19, 2014 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Mar 17, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | No timely reply |
| Mar 17, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Mar 6, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Feb 27, 2014 | Debt collection | Taking/threatening an illegal actionThreatened to sue on too old debt | 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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