This data comes from the CFPB Consumer Complaint Database and reflects consumer complaints, not proven violations.
Receivable Management Inc. - Debt Collector Complaint Profile
CFPB complaint profile across 3 states, reputation grade A.
Complaints by issue type
What consumers report about Receivable Management Inc.
- Attempts to collect debt not owed
Attempts to collect debt not owed
3 complaints
- Cont'd attempts collect debt not owed
Cont'd attempts collect debt not owed
2 complaints
- Written notification about debt 1
Written notification about debt
1 complaints
- Disclosure verification of debt 1
Disclosure verification of debt
1 complaints
Data updated September 2026
CFPB complaint disposition
CCDB record receivable-management-inc Receivable Management Inc.
Grade A · 7 CFPB filings · 100% timely · lead issue: Attempts to collect debt not owed · vol #2872 · compose #766
- VOL 7
- GRADE A
- 12MO 0
- STATES 3
- TIMELY 100%
- DISPUTE 0%
- ISSUE Attempts to collect debt n…
- RANK #2,872
- COMPOSE #766
Volume peers
Nearest volume peer: Account Services Inc. (7 complaints)
Receivable Management Inc.'s 7 CFPB complaints sit next to Account Services Inc. on the volume neighbourhood; peer NAMES stay, and disposition VALUES are this collector's. Grades compare collectors to each other - a complaint is a filing, not a proven violation. How to read a complaint count →
State-heavy filing map
71.4% of Receivable Management Inc.'s CFPB filings land in Texas
High volume does not equal a clean composite: Receivable Management Inc. is volume #2,872 but composite #766, while Texas dominates the geography. Corpus placement method.
- Dominant state
- Texas 71.4%
- 5 of 7 filings · 3 states touched
- Seasonal peak
- 2018-06 9.5%
- 8–15% band · 2 filings
- Divergent corpus ranks
- #2,872 volume
- #766 composite
- Cleanest-composite ladder is 2,106 places better than volume
How does Receivable Management Inc. compare to its peers?
Source: CFPB Consumer Complaint Database.
Complaint Trend (24 months)
Issue Detail Breakdown
| Issue | Complaints |
|---|---|
| Attempts to collect debt not owed | 3 |
| Cont'd attempts collect debt not owed | 2 |
| Written notification about debt | 1 |
| Disclosure verification of debt | 1 |
Where do complaints against Receivable Management Inc. come from?
Receivable Management Inc.'s own per-state count, not a national baseline.
Top states by complaints against Receivable Management Inc.
Across 3 states with at least one filing
- Texas
Texas
5 complaints
- Oklahoma 1
Oklahoma
1 complaints
- South Carolina 1
South Carolina
1 complaints
Compare beyond geography
Nationwide peers by volume & timely response
Two PlainCollector-derived comparison paths for Receivable Management Inc.: nearest all-time CFPB complaint volume and nearest CFPB timely-response rate among collectors with at least 100 logged complaints. State breakdowns above stay geographic; these neighborhoods vary by metric.
Similar filing volume
Nearest collectors by total CFPB complaints. This record: 7.
Know your rights before responding to Receivable Management Inc.: FDCPA rights guide · debt validation letter · rights library.
According to the Consumer Financial Protection Bureau's Consumer Complaint Database, 1,139,236 debt collection complaints are represented in the current PlainCollector snapshot. See our methodology for how PlainCollector computes each company's reputation grade from this data.
Every figure on PlainCollector is rendered directly from federal source data, no number is typed in by an editor. This page draws directly on federal source data, no figure is typed in by an editor. See our editorial standards & corrections policy, the methodology behind these numbers, or report a data error.
| Publisher | PlainCollector |
| Sources | the CFPB Consumer Complaint Database |