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Debt Collector
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Analytics
December 15, 2025
Last call
53
Total calls
0
User reports
Reported category
Debt Collector
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Call transcript
happy Monday this is Michael with Second Chance credit funding if you're carrying over 15,000 in credit card debt we have a special Loan program that was just launched and we can reduce your monthly payments by up to half we're approving applications even if you've been previously denied before our underwriting department is re-evaluating applicants up █████ personal loans please give us a call back at █████ that number again is █████ or visit our website at Second Chance credit funding.com to schedule a call or to opt out thank you
Comments 13
The comments below are user submitted reports by third parties and are not endorsed by Robokiller
Robo caller used my maiden name which haven't used in over a decade-long enought to put any debt past the point of any statute of limitations. I don't have any outstanding debts that I'm not paying on and have nothing in my maiden name. I monitor my credit reports fanatically. I've never received a "statement or letter" from "account solutions" No idea what they are calling about.
September 5, 2025
I didn’t recognize the account at first, but after some explanation, it became clear. They gave me time to research it myself.
August 5, 2025
After receiving a notice, I followed up with a phone call. The agent reviewed my file and outlined the options available without trying to upsell or threaten legal action.
July 22, 2025
The rep I spoke with was professional and calm. I didn’t appreciate the number of calls, but the tone remained consistent.
July 18, 2025
They offered to send me reminders for due dates by text. I opted in, and the messages were non-intrusive and simply included my reference number and due date.
July 9, 2025
I had multiple accounts with them. Each one was explained thoroughly, and they helped me prioritize which balances to handle first. The tone remained neutral.
July 1, 2025
This agency contacted me about a balance that had been sent to collections after a move. I was unaware of the charge, but they explained it and gave me time to dispute or pay.
June 27, 2025
They acknowledged my written correspondence and replied formally within a few business days.
June 25, 2025
I made a payment over the phone. The transaction went through smoothly, and they followed up with an email receipt. It wasn’t overly friendly service, but it was reliable.
June 19, 2025
Their letters were professionally written and arrived on time. I didn’t like receiving them, but everything they stated checked out when I reviewed my old accounts.
June 17, 2025
I had moved, and the debt letter was forwarded to my new address. The follow-up was appropriate, and the tone of the communication remained professional.
June 12, 2025
Although I wasn’t pleased with the situation, the collector maintained professionalism. They did not use threatening language or tactics during our conversation.
June 10, 2025
The interaction was professional. The collector explained the original creditor’s charges and answered my questions about the reporting process to credit bureaus. The tone stayed neutral the entire time.
June 4, 2025