Total CFPB complaints
277
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 277 complaints
Receivables Management Corporation — Debt Collector Complaint Profile
CFPB complaint profile across 18 states. Updated as new federal complaint data lands in the upstream Consumer Complaint Database.
Complaints by issue type
What consumers report about Receivables Management Corporation
- Attempts to collect debt not owed
Attempts to collect debt not owed
130 complaints
- Written notification about debt
Written notification about debt
67 complaints
- Cont'd attempts collect debt not owed 23
Cont'd attempts collect debt not owed
23 complaints
- Took or threatened to take negative or legal action 19
Took or threatened to take negative or legal action
19 complaints
- False statements or representation 12
False statements or representation
12 complaints
- Communication tactics 5
Communication tactics
5 complaints
D
Grade D · 54.8/100 composite
This collector has a poor complaint record with above-average complaints and below-average response rates.
What do CFPB complaints reveal about Receivables Management Corporation?
Receivables Management Corporation has accumulated 277 total CFPB complaints across 18 states, with 37 filed in the most recent 12 months against 240 historical complaints before that window. The trailing-12-month volume represents 13.4% of the full complaint history, a rising pattern that suggests escalating consumer friction rather than a legacy book of disputes.
The dominant consumer grievance logged with the CFPB is "Attempts to collect debt not owed", narrowing to "Debt was result of identity theft", which aligns with FDCPA-regulated conduct and signals the operational area most likely to trigger regulator scrutiny. The company posts a 94% timely-response rate against a 24% 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 18 states, led by South Carolina with 228 and North Carolina with 12, which matches a multi-state collection footprint rather than a regional operation. Normalized against the full CFPB collector database, the reputation score of 54.8/100 places Receivables Management Corporation 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
37
13.4% of total history
Rising ↑
States active
18
Distinct state filings
Timely response rate
94%
Within CFPB SLA window
Consumer disputes
24%
After company response
Reputation grade
D
54.8/100 composite
Response-quality profile
How Receivables Management Corporation performs on CFPB resolution-quality metrics versus a fleet average benchmark drawn from the full debt-collection vertical.
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) 47.1%
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?
Receivables 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)
2023-05 2026-02
Top Consumer Issues
Attempts to collect debt not owed130 (%)
Written notification about debt67 (%)
Took or threatened to take negative or legal action19 (%)
Cont'd attempts collect debt not owed23 (%)
False statements or representation12 (%)
Communication tactics5 (%)
Most common issue: Attempts to collect debt not owed — Debt was result of identity theft
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 was result of identity theft | 57 |
| Attempts to collect debt not owed | Debt is not yours | 56 |
| Written notification about debt | Didn't receive enough information to verify debt | 53 |
| Took or threatened to take negative or legal action | Threatened or suggested your credit would be damaged | 19 |
| Attempts to collect debt not owed | Debt was paid | 17 |
| Cont'd attempts collect debt not owed | Debt is not mine | 16 |
| Written notification about debt | Didn't receive notice of right to dispute | 14 |
| False statements or representation | Attempted to collect wrong amount | 12 |
| Cont'd attempts collect debt not owed | Debt was paid | 7 |
| Communication tactics | Frequent or repeated calls | 5 |
Where do complaints against Receivables Management Corporation come from?
The states where consumers have filed the most CFPB complaints against Receivables Management Corporation. Every figure is the company's own complaint count in that state — not a national baseline.
Top states by complaints against Receivables Management Corporation
Across 18 states with at least one filing
- South Carolina
South Carolina
228 complaints
- North Carolina 12
North Carolina
12 complaints
- Georgia 7
Georgia
7 complaints
- Florida 6
Florida
6 complaints
- Virginia 5
Virginia
5 complaints
- Delaware 2
Delaware
2 complaints
- Maryland 2
Maryland
2 complaints
- California 2
California
2 complaints
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 277 complaints filed with the CFPB.
Are complaints against Receivables Management Corporation increasing or decreasing? ▼
Complaints against Receivables Management Corporation are rising. The company received 37 complaints in the last 12 months, indicating an upward trend in consumer issues.
What is Receivables Management Corporation's reputation grade? ▼
Receivables Management Corporation has a reputation grade of D (score: 54.8/100). This collector has a poor complaint record with above-average complaints and below-average response rates.
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 (228 complaints).
What can I do if Receivables Management Corporation 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 Receivables Management Corporation 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 |