This data comes from the CFPB Consumer Complaint Database and reflects consumer complaints, not proven violations.

CFPB complaint data Grade D 286 complaints

Receivables Management Corporation - Debt Collector Complaint Profile

CFPB complaint profile across 18 states, reputation grade D.

Complaints by issue type

What consumers report about Receivables Management Corporation

complaints
Source CFPB Consumer Complaint Database

Data updated July 2026

D

Grade D · 54.8/100 composite

This collector has a poor complaint record with above-average complaints and below-average response rates.

Based on consumer-filed CFPB complaints, not proven violations or a court finding of wrongdoing.

The verdict

A reputation grade of D: Receivables Management Corporation ranks ahead of 25% of the 5,283 collectors PlainCollector grades - 75% keep a cleaner CFPB record, on 286 all-time complaints and a 94% timely-response rate.

25th pct
reputation rank of 5,283 graded collectors
286
CFPB complaints, all-time
94%
answered inside the CFPB window
40
in the last 12 months (falling)

Grades are relative: every collector is ranked against the others, so an A reflects a cleaner record than peers, not a clean bill of conduct. A complaint is a consumer filing, not a proven violation.

What do CFPB complaints reveal about Receivables Management Corporation?

Receivables Management Corporation has accumulated 286 total CFPB complaints across 18 states, with 40 filed in the most recent 12 months against 246 historical complaints before that window. The trailing-12-month volume represents 14.0% 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 was result of identity theft". The company posts a 94% timely-response rate against a 24% consumer-dispute-after-response rate.

Complaints have been recorded across 18 states, led by South Carolina with 236 and North Carolina with 13. Normalized against the full CFPB collector database, the reputation score of 54.8/100 places Receivables Management Corporation in grade band D.

How to read a complaint count →

Complaint Summary

Total CFPB complaints

286

mid-volume (CCDB)

Last 12 months

40

14.0% of all-time complaints

Falling ↓

States active

18

regional footprint

Timely response rate

94%

good band

Consumer disputes

24%

elevated (vertical avg ~19%)

Reputation grade

D

54.8/100 composite

How does Receivables Management Corporation's reputation rank nationally?

Reputation score vs. every graded collector

PlainCollector composite reputation score (0–100, higher = cleaner CFPB record)

55 Bottom 25% higher than 25% of 5,283 graded collectors

0–10: 0 graded collectors (0%). Below this entry. 10–20: 3 graded collectors (0%). Below this entry. 20–30: 29 graded collectors (1%). Below this entry. 30–40: 160 graded collectors (3%). Below this entry. 40–50: 583 graded collectors (11%). Below this entry. 50–60: 1,469 graded collectors (28%). This entry sits in this band. 60–70: 1,364 graded collectors (26%). Above this entry. 70–80: 871 graded collectors (16%). Above this entry. 80–90: 660 graded collectors (12%). Above this entry. 90–100: 144 graded collectors (3%). Above this entry. This collector 0 100 every graded collector, bucketed by value

Each bar is a band; taller bars hold more graded collectors. The dashed line + filled bar mark this entry. Hover or tap any bar for its full count, share, and where it sits relative to this entry.

Source PlainCollector composite of CFPB Consumer Complaint Database · 2013–2026

Response-quality profile

Receivables Management Corporation versus the debt-collection vertical average.

Timely response within SLA 93.5%
Vertical avg

CFPB requires companies to respond within 15 days for most complaints; 60 days for credit-reporting.

Consumer dispute rate (post-response) 23.5%
Vertical avg

Lower is better. The percentage of consumers who flagged the company's response as unsatisfactory.

State coverage breadth 32.1%

Share of US states + territories with at least one filed complaint against this collector.

How does Receivables Management Corporation compare to its peers?

How does Receivables Management Corporation compare? Versus a similar-volume peer and the national average, drawn from 10 collectors with a comparable complaint count
Receivables Management… National average
Complaints (last 12 mo)lower is better
40
24
268
Timely-response ratehigher is better
94%
99%
91%
Consumer-dispute ratelower is better
24%
20%
19%

Source: CFPB Consumer Complaint Database.

Complaint Trend (24 months)

2023-06 2026-02

Issue Detail Breakdown

Issue Sub-Issue Complaints
Attempts to collect debt not owed - 137
Written notification about debt - 69
Cont'd attempts collect debt not owed - 23
Took or threatened to take negative or legal action - 21
False statements or representation - 17
Communication tactics - 10
Disclosure verification of debt - 5
Threatened to contact someone or share information improperly - 2
Improper contact or sharing of info - 2

Where do complaints against Receivables Management Corporation come from?

Receivables Management Corporation's own per-state count, not a national baseline.

Top states by complaints against Receivables Management Corporation

Across 18 states with at least one filing

complaints
Source CFPB Consumer Complaint Database

What to do if Receivables Management Corporation contacts you

A grade of D signals how Receivables Management Corporation's CFPB record compares to peers, here is how to act on it.

  • Demand written debt validation within 30 days of first contact, collectors must prove the debt is yours. Validation letter
  • Confirm the caller is really Receivables Management Corporation and not an impostor before paying anything. Verify a collector
  • Know your FDCPA rights, you can stop calls and report harassment. Your rights
  • See how Receivables Management Corporation ranks against every other collector by complaint record. Browse rankings

Complaint counts and grades reflect the public CFPB record, not a regulator's finding of wrongdoing or legal advice. For your specific situation, consult a licensed attorney.

Frequently Asked Questions

What is the most common complaint against Receivables Management Corporation? ▼

The most common issue consumers report about Receivables Management Corporation is "Attempts to collect debt not owed", specifically "Debt was result of identity theft". This is based on 286 complaints filed with the CFPB.

Are complaints against Receivables Management Corporation increasing or decreasing? ▼

Complaints against Receivables Management Corporation are falling. The company received 40 complaints in the last 12 months, showing improvement over prior periods.

What is Receivables Management Corporation's reputation grade? ▼

Receivables Management Corporation has a reputation grade of D (score: 54.8/100), PlainCollector's composite letter grade blending complaint volume, response timeliness, dispute rate, and complaint trend.

Does Receivables Management Corporation respond to consumer complaints? ▼

Receivables Management Corporation has a 94% timely response rate to CFPB complaints. Consumers disputed the company's response in 24% of cases.

In how many states does Receivables Management Corporation operate? ▼

Receivables Management Corporation has received CFPB complaints from consumers in 18 states, with the most complaints from South Carolina (236 complaints).

Data sourced from the CFPB Consumer Complaint Database. See our methodology for details. Retrieved and formatted by PlainCollector Editorial

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.