Total CFPB complaints
1,587
All-time across CCDB intake
This data comes from the CFPB Consumer Complaint Database and reflects consumer complaints, not proven violations.
CFPB complaint profile across 43 states. Updated as new federal complaint data lands in the upstream Consumer Complaint Database.
What consumers report about Receivables Management Partners, LLC
Attempts to collect debt not owed
457 complaints
Written notification about debt
307 complaints
Cont'd attempts collect debt not owed
180 complaints
False statements or representation
133 complaints
Disclosure verification of debt
96 complaints
Communication tactics
91 complaints
Grade D · 52.6/100 composite
This collector has a poor complaint record with above-average complaints and below-average response rates.
Receivables Management Partners, LLC has accumulated 1,587 total CFPB complaints across 43 states, with 156 filed in the most recent 12 months against 1,431 historical complaints before that window. The trailing-12-month volume represents 9.8% of the full complaint history, a stable pattern that indicates a mature dispute profile with predictable monthly volumes.
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 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 43 states, led by Indiana with 287 and Michigan with 265, which matches a multi-state collection footprint rather than a regional operation. Normalized against the full CFPB collector database, the reputation score of 52.6/100 places Receivables Management Partners, LLC in grade band D, a tier reached by blending complaint volume, response timeliness, dispute rates, and issue severity into a single comparable metric.
Total CFPB complaints
1,587
All-time across CCDB intake
Last 12 months
156
9.8% of total history
Stable →
States active
43
Distinct state filings
Timely response rate
94%
Within CFPB SLA window
Consumer disputes
24%
After company response
Reputation grade
D
52.6/100 composite
How Receivables Management Partners, LLC performs on CFPB resolution-quality metrics versus a fleet average benchmark drawn from the full debt-collection vertical.
CFPB requires companies to respond within 15 days for most complaints; 60 days for credit-reporting.
Lower is better. The percentage of consumers who flagged the company's response as unsatisfactory.
Share of US states + territories with at least one filed complaint against this collector.
Source: CFPB Consumer Complaint Database. Complaints reflect consumer reports, not proven violations.
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 | Sub-Issue | Complaints |
|---|---|---|
| Attempts to collect debt not owed | Debt is not yours | 234 |
| Written notification about debt | Didn't receive enough information to verify debt | 205 |
| Attempts to collect debt not owed | Debt was paid | 160 |
| False statements or representation | Attempted to collect wrong amount | 133 |
| Cont'd attempts collect debt not owed | Debt is not mine | 107 |
| Written notification about debt | Didn't receive notice of right to dispute | 102 |
| Disclosure verification of debt | Not given enough info to verify debt | 96 |
| Communication tactics | Frequent or repeated calls | 91 |
| Cont'd attempts collect debt not owed | Debt was paid | 73 |
| Attempts to collect debt not owed | Debt was result of identity theft | 63 |
The states where consumers have filed the most CFPB complaints against Receivables Management Partners, LLC. Every figure is the company's own complaint count in that state — not a national baseline.
Across 43 states with at least one filing
Indiana
287 complaints
Michigan
265 complaints
Texas
206 complaints
Illinois
117 complaints
Pennsylvania
80 complaints
Florida
78 complaints
North Carolina
75 complaints
Ohio
59 complaints
The most common issue consumers report about Receivables Management Partners, LLC is "Attempts to collect debt not owed", specifically "Debt is not yours". This is based on 1,587 complaints filed with the CFPB.
Complaints against Receivables Management Partners, LLC have been stable. The company received 156 complaints in the last 12 months.
Receivables Management Partners, LLC has a reputation grade of D (score: 52.6/100). This collector has a poor complaint record with above-average complaints and below-average response rates.
Receivables Management Partners, LLC has a 94% timely response rate to CFPB complaints. Consumers disputed the company's response in 24% of cases.
Receivables Management Partners, LLC has received CFPB complaints from consumers in 43 states, with the most complaints from Indiana (287 complaints).
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 Partners, LLC violates the FDCPA, you may be able to sue for damages up to $1,000 plus attorney fees.
Read our methodology — how this data is sourced, computed, and verified.
| Publisher | Kiznis Studio |
| Sources | the CFPB Consumer Complaint Database |