Total CFPB complaints
32
All-time across CCDB intake
This data comes from the CFPB Consumer Complaint Database and reflects consumer complaints, not proven violations.
2026 CFPB data Public-data reference. FDCPA reference 32 complaints
Receivable Asset Management — Debt Collector Complaint Profile
CFPB complaint profile across 17 states. Updated as new federal complaint data lands in the upstream Consumer Complaint Database.
Complaints by issue type
What consumers report about Receivable Asset Management
- Communication tactics
Communication tactics
11 complaints
- Improper contact or sharing of info
Improper contact or sharing of info
6 complaints
- Taking/threatening an illegal action
Taking/threatening an illegal action
5 complaints
- Disclosure verification of debt 3
Disclosure verification of debt
3 complaints
- Took or threatened to take negative or legal action 2
Took or threatened to take negative or legal action
2 complaints
D
Grade D · 59.1/100 composite
This collector has a poor complaint record with above-average complaints and below-average response rates.
What do CFPB complaints reveal about Receivable Asset Management?
Receivable Asset Management has accumulated 32 total CFPB complaints across 17 states, with 0 filed in the most recent 12 months against 32 historical complaints before that window. The trailing-12-month volume represents 0.0% of the full complaint history, a stable pattern that indicates a mature dispute profile with predictable monthly volumes.
The dominant consumer grievance logged with the CFPB is "Improper contact or sharing of info", narrowing to "Talked to a third party about my debt", which aligns with FDCPA-regulated conduct and signals the operational area most likely to trigger regulator scrutiny. The company posts a 72% timely-response rate against a 8% consumer-dispute-after-response rate, a pairing that calibrates how well its complaint-resolution workflow holds up once a consumer pushes back.
Complaints have been recorded across 17 states, led by Texas with 5 and California with 3, which matches a multi-state collection footprint rather than a regional operation. Normalized against the full CFPB collector database, the reputation score of 59.1/100 places Receivable Asset Management in grade band D, a tier reached by blending complaint volume, response timeliness, dispute rates, and issue severity into a single comparable metric.
Complaint Summary
Last 12 months
0
0.0% of total history
Stable →
States active
17
Distinct state filings
Timely response rate
72%
Within CFPB SLA window
Consumer disputes
8%
After company response
Reputation grade
D
59.1/100 composite
Response-quality profile
How Receivable Asset Management performs on CFPB resolution-quality metrics versus a fleet average benchmark drawn from the full debt-collection vertical.
Timely response within SLA 71.9%
Vertical avg
CFPB requires companies to respond within 15 days for most complaints; 60 days for credit-reporting.
Consumer dispute rate (post-response) 15.4%
Vertical avg
Lower is better. The percentage of consumers who flagged the company's response as unsatisfactory.
State coverage breadth 30.4%
Share of US states + territories with at least one filed complaint against this collector.
How does Receivable Asset Management compare to its peers?
Receivable Asset Manag… National average
Complaints (last 12 mo)lower is better
Timely-response ratehigher is better
Consumer-dispute ratelower is better
Source: CFPB Consumer Complaint Database. Complaints reflect consumer reports, not proven violations.
Complaint Trend (24 months)
2013-12 2020-08
Top Consumer Issues
Improper contact or sharing of info6 (%)
Communication tactics11 (%)
Taking/threatening an illegal action5 (%)
Took or threatened to take negative or legal action2 (%)
Disclosure verification of debt3 (%)
Most common issue: Improper contact or sharing of info — Talked to a third party about my debt
Know Your Rights
If this company is contacting you, you have rights under the FDCPA. They must stop contacting you if you send a written cease-communication request. You can also request written validation of the debt within 30 days.
Issue Detail Breakdown
| Issue | Sub-Issue | Complaints |
|---|---|---|
| Improper contact or sharing of info | Talked to a third party about my debt | 6 |
| Communication tactics | Frequent or repeated calls | 5 |
| Taking/threatening an illegal action | Threatened arrest/jail if do not pay | 3 |
| Communication tactics | Used obscene/profane/abusive language | 3 |
| Communication tactics | Used obscene, profane, or other abusive language | 2 |
| Took or threatened to take negative or legal action | Threatened to sue you for very old debt | 2 |
| Disclosure verification of debt | Not given enough info to verify debt | 2 |
| Taking/threatening an illegal action | Threatened to sue on too old debt | 2 |
| Disclosure verification of debt | Right to dispute notice not received | 1 |
| Communication tactics | Called after sent written cease of comm | 1 |
Where do complaints against Receivable Asset Management come from?
The states where consumers have filed the most CFPB complaints against Receivable Asset Management. Every figure is the company's own complaint count in that state — not a national baseline.
Top states by complaints against Receivable Asset Management
Across 17 states with at least one filing
- Texas
Texas
5 complaints
- California
California
3 complaints
- North Carolina
North Carolina
3 complaints
- Florida
Florida
3 complaints
- New Jersey
New Jersey
3 complaints
- Arizona
Arizona
2 complaints
- Ohio
Ohio
2 complaints
- Indiana
Indiana
2 complaints
Frequently Asked Questions
What is the most common complaint against Receivable Asset Management? ▼
The most common issue consumers report about Receivable Asset Management is "Improper contact or sharing of info", specifically "Talked to a third party about my debt". This is based on 32 complaints filed with the CFPB.
Are complaints against Receivable Asset Management increasing or decreasing? ▼
Complaints against Receivable Asset Management have been stable. The company received 0 complaints in the last 12 months.
What is Receivable Asset Management's reputation grade? ▼
Receivable Asset Management has a reputation grade of D (score: 59.1/100). This collector has a poor complaint record with above-average complaints and below-average response rates.
Does Receivable Asset Management respond to consumer complaints? ▼
Receivable Asset Management has a 72% timely response rate to CFPB complaints. Consumers disputed the company's response in 8% of cases.
In how many states does Receivable Asset Management operate? ▼
Receivable Asset Management has received CFPB complaints from consumers in 17 states, with the most complaints from Texas (5 complaints).
What can I do if Receivable Asset Management is contacting me? ▼
Under the Fair Debt Collection Practices Act (FDCPA), you have the right to request written debt validation within 30 days of first contact. You can also send a cease-communication letter to stop calls. If Receivable Asset Management violates the FDCPA, you may be able to sue for damages up to $1,000 plus attorney fees.
Consumer Guides
Primary source data
Read our methodology — how this data is sourced, computed, and verified.
Related
Data sourced from the CFPB Consumer Complaint Database. See our methodology for details. Retrieved and formatted by PlainCollector Editorial
| Publisher | Kiznis Studio |
| Sources | the CFPB Consumer Complaint Database |