Total CFPB complaints
255
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 255 complaints
Receivable Management Group, Inc. (GA) — Debt Collector Complaint Profile
CFPB complaint profile across 24 states. Updated as new federal complaint data lands in the upstream Consumer Complaint Database.
Complaints by issue type
What consumers report about Receivable Management Group, Inc. (GA)
- Attempts to collect debt not owed
Attempts to collect debt not owed
126 complaints
- Written notification about debt
Written notification about debt
62 complaints
- Cont'd attempts collect debt not owed 23
Cont'd attempts collect debt not owed
23 complaints
- False statements or representation 12
False statements or representation
12 complaints
- Took or threatened to take negative or legal action 8
Took or threatened to take negative or legal action
8 complaints
- Disclosure verification of debt 5
Disclosure verification of debt
5 complaints
C
Grade C · 60.8/100 composite
This collector has an average complaint record with moderate complaint volumes and typical response rates.
What do CFPB complaints reveal about Receivable Management Group, Inc. (GA)?
Receivable Management Group, Inc. (GA) has accumulated 255 total CFPB complaints across 24 states, with 25 filed in the most recent 12 months against 230 historical complaints before that window. The trailing-12-month volume represents 9.8% of the full complaint history, a falling pattern that implies either tighter collection practices, portfolio sell-offs, or improved dispute handling.
The dominant consumer grievance logged with the CFPB is "Attempts to collect debt not owed", narrowing to "Debt is not yours", which aligns with FDCPA-regulated conduct and signals the operational area most likely to trigger regulator scrutiny. The company posts a 97% timely-response rate against a 5% 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 24 states, led by Florida with 85 and Georgia with 48, which matches a multi-state collection footprint rather than a regional operation. Normalized against the full CFPB collector database, the reputation score of 60.8/100 places Receivable Management Group, Inc. (GA) in grade band C, a tier reached by blending complaint volume, response timeliness, dispute rates, and issue severity into a single comparable metric.
Complaint Summary
Last 12 months
25
9.8% of total history
Falling ↓
States active
24
Distinct state filings
Timely response rate
97%
Within CFPB SLA window
Consumer disputes
5%
After company response
Reputation grade
C
60.8/100 composite
Response-quality profile
How Receivable Management Group, Inc. (GA) performs on CFPB resolution-quality metrics versus a fleet average benchmark drawn from the full debt-collection vertical.
Timely response within SLA 96.9%
Vertical avg
CFPB requires companies to respond within 15 days for most complaints; 60 days for credit-reporting.
Consumer dispute rate (post-response) 10.3%
Vertical avg
Lower is better. The percentage of consumers who flagged the company's response as unsatisfactory.
State coverage breadth 42.9%
Share of US states + territories with at least one filed complaint against this collector.
How does Receivable Management Group, Inc. (GA) compare to its peers?
Receivable Management … 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)
2024-02 2026-03
Top Consumer Issues
Attempts to collect debt not owed126 (%)
Written notification about debt62 (%)
Cont'd attempts collect debt not owed23 (%)
False statements or representation12 (%)
Took or threatened to take negative or legal action8 (%)
Disclosure verification of debt5 (%)
Most common issue: Attempts to collect debt not owed — Debt is not yours
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 |
|---|---|---|
| Attempts to collect debt not owed | Debt is not yours | 71 |
| Written notification about debt | Didn't receive enough information to verify debt | 48 |
| Attempts to collect debt not owed | Debt was paid | 30 |
| Attempts to collect debt not owed | Debt was result of identity theft | 25 |
| Written notification about debt | Didn't receive notice of right to dispute | 14 |
| Cont'd attempts collect debt not owed | Debt was paid | 13 |
| False statements or representation | Attempted to collect wrong amount | 12 |
| Cont'd attempts collect debt not owed | Debt is not mine | 10 |
| Took or threatened to take negative or legal action | Threatened or suggested your credit would be damaged | 8 |
| Disclosure verification of debt | Not given enough info to verify debt | 5 |
Where do complaints against Receivable Management Group, Inc. (GA) come from?
The states where consumers have filed the most CFPB complaints against Receivable Management Group, Inc. (GA). Every figure is the company's own complaint count in that state — not a national baseline.
Top states by complaints against Receivable Management Group, Inc. (GA)
Across 24 states with at least one filing
- Florida
Florida
85 complaints
- Georgia
Georgia
48 complaints
- Texas
Texas
41 complaints
- Pennsylvania 18
Pennsylvania
18 complaints
- Oklahoma 12
Oklahoma
12 complaints
- South Carolina 9
South Carolina
9 complaints
- Michigan 6
Michigan
6 complaints
- North Carolina 4
North Carolina
4 complaints
Frequently Asked Questions
What is the most common complaint against Receivable Management Group, Inc. (GA)? ▼
The most common issue consumers report about Receivable Management Group, Inc. (GA) is "Attempts to collect debt not owed", specifically "Debt is not yours". This is based on 255 complaints filed with the CFPB.
Are complaints against Receivable Management Group, Inc. (GA) increasing or decreasing? ▼
Complaints against Receivable Management Group, Inc. (GA) are falling. The company received 25 complaints in the last 12 months, showing improvement over prior periods.
What is Receivable Management Group, Inc. (GA)'s reputation grade? ▼
Receivable Management Group, Inc. (GA) has a reputation grade of C (score: 60.8/100). This collector has an average complaint record with moderate complaint volumes and typical response rates.
Does Receivable Management Group, Inc. (GA) respond to consumer complaints? ▼
Receivable Management Group, Inc. (GA) has a 97% timely response rate to CFPB complaints. Consumers disputed the company's response in 5% of cases.
In how many states does Receivable Management Group, Inc. (GA) operate? ▼
Receivable Management Group, Inc. (GA) has received CFPB complaints from consumers in 24 states, with the most complaints from Florida (85 complaints).
What can I do if Receivable Management Group, Inc. (GA) 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 Management Group, Inc. (GA) 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 |