Total CFPB complaints
27
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 27 complaints
Receivables Management Group, Inc. (MN) — 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 Receivables Management Group, Inc. (MN)
- Cont'd attempts collect debt not owed
Cont'd attempts collect debt not owed
14 complaints
- Disclosure verification of debt
Disclosure verification of debt
9 complaints
- False statements or representation 2
False statements or representation
2 complaints
- Improper contact or sharing of info 1
Improper contact or sharing of info
1 complaints
- Attempts to collect debt not owed 1
Attempts to collect debt not owed
1 complaints
D
Grade D · 58.5/100 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 Group, Inc. (MN)?
Receivables Management Group, Inc. (MN) has accumulated 27 total CFPB complaints across 17 states, with 0 filed in the most recent 12 months against 27 historical complaints before that window. The trailing-12-month volume represents 0.0% 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 "Cont'd attempts collect debt not owed", narrowing to "Debt is not mine", which aligns with FDCPA-regulated conduct and signals the operational area most likely to trigger regulator scrutiny. The company posts a 70% timely-response rate against a 12% 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 California with 3 and Florida 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 58.5/100 places Receivables Management Group, Inc. (MN) 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
Falling ↓
States active
17
Distinct state filings
Timely response rate
70%
Within CFPB SLA window
Consumer disputes
12%
After company response
Reputation grade
D
58.5/100 composite
Response-quality profile
How Receivables Management Group, Inc. (MN) performs on CFPB resolution-quality metrics versus a fleet average benchmark drawn from the full debt-collection vertical.
Timely response within SLA 70.4%
Vertical avg
CFPB requires companies to respond within 15 days for most complaints; 60 days for credit-reporting.
Consumer dispute rate (post-response) 24.0%
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 Receivables Management Group, Inc. (MN) 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)
2014-04 2024-08
Top Consumer Issues
Cont'd attempts collect debt not owed14 (%)
Disclosure verification of debt9 (%)
False statements or representation2 (%)
Improper contact or sharing of info1 (%)
Attempts to collect debt not owed1 (%)
Most common issue: Cont'd attempts collect debt not owed — Debt is not mine
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 |
|---|---|---|
| Cont'd attempts collect debt not owed | Debt is not mine | 13 |
| Disclosure verification of debt | Not given enough info to verify debt | 8 |
| False statements or representation | Attempted to collect wrong amount | 2 |
| Improper contact or sharing of info | Talked to a third party about my debt | 1 |
| Attempts to collect debt not owed | Debt is not yours | 1 |
| Disclosure verification of debt | Right to dispute notice not received | 1 |
| Cont'd attempts collect debt not owed | Debt resulted from identity theft | 1 |
Where do complaints against Receivables Management Group, Inc. (MN) come from?
The states where consumers have filed the most CFPB complaints against Receivables Management Group, Inc. (MN). Every figure is the company's own complaint count in that state — not a national baseline.
Top states by complaints against Receivables Management Group, Inc. (MN)
Across 17 states with at least one filing
- California
California
3 complaints
- Florida
Florida
3 complaints
- Minnesota
Minnesota
3 complaints
- Kentucky
Kentucky
2 complaints
- Washington
Washington
2 complaints
- Illinois
Illinois
2 complaints
- Georgia
Georgia
2 complaints
- Pennsylvania 1
Pennsylvania
1 complaints
Frequently Asked Questions
What is the most common complaint against Receivables Management Group, Inc. (MN)? ▼
The most common issue consumers report about Receivables Management Group, Inc. (MN) is "Cont'd attempts collect debt not owed", specifically "Debt is not mine". This is based on 27 complaints filed with the CFPB.
Are complaints against Receivables Management Group, Inc. (MN) increasing or decreasing? ▼
Complaints against Receivables Management Group, Inc. (MN) are falling. The company received 0 complaints in the last 12 months, showing improvement over prior periods.
What is Receivables Management Group, Inc. (MN)'s reputation grade? ▼
Receivables Management Group, Inc. (MN) has a reputation grade of D (score: 58.5/100). This collector has a poor complaint record with above-average complaints and below-average response rates.
Does Receivables Management Group, Inc. (MN) respond to consumer complaints? ▼
Receivables Management Group, Inc. (MN) has a 70% timely response rate to CFPB complaints. Consumers disputed the company's response in 12% of cases.
In how many states does Receivables Management Group, Inc. (MN) operate? ▼
Receivables Management Group, Inc. (MN) has received CFPB complaints from consumers in 17 states, with the most complaints from California (3 complaints).
What can I do if Receivables Management Group, Inc. (MN) 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 Group, Inc. (MN) 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 |