Total CFPB complaints
1,342
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 1,342 complaints
The Receivable Management Services LLC — Debt Collector Complaint Profile
CFPB complaint profile across 48 states. Updated as new federal complaint data lands in the upstream Consumer Complaint Database.
Complaints by issue type
What consumers report about The Receivable Management Services LLC
- Attempts to collect debt not owed
Attempts to collect debt not owed
593 complaints
- Written notification about debt
Written notification about debt
271 complaints
- False statements or representation 126
False statements or representation
126 complaints
- Took or threatened to take negative or legal action 118
Took or threatened to take negative or legal action
118 complaints
- Communication tactics 66
Communication tactics
66 complaints
- Cont'd attempts collect debt not owed 55
Cont'd attempts collect debt not owed
55 complaints
D
Grade D · 57.6/100 composite
This collector has a poor complaint record with above-average complaints and below-average response rates.
What do CFPB complaints reveal about The Receivable Management Services LLC?
The Receivable Management Services LLC has accumulated 1,342 total CFPB complaints across 48 states, with 419 filed in the most recent 12 months against 923 historical complaints before that window. The trailing-12-month volume represents 31.2% 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 is not yours", which aligns with FDCPA-regulated conduct and signals the operational area most likely to trigger regulator scrutiny. The company posts a 100% timely-response rate against a 13% 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 48 states, led by Texas with 192 and Florida with 161, which matches a multi-state collection footprint rather than a regional operation. Normalized against the full CFPB collector database, the reputation score of 57.6/100 places The Receivable Management Services LLC 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
419
31.2% of total history
Rising ↑
States active
48
Distinct state filings
Timely response rate
100%
Within CFPB SLA window
Consumer disputes
13%
After company response
Reputation grade
D
57.6/100 composite
Response-quality profile
How The Receivable Management Services LLC performs on CFPB resolution-quality metrics versus a fleet average benchmark drawn from the full debt-collection vertical.
Timely response within SLA 99.9%
Vertical avg
CFPB requires companies to respond within 15 days for most complaints; 60 days for credit-reporting.
Consumer dispute rate (post-response) 25.8%
Vertical avg
Lower is better. The percentage of consumers who flagged the company's response as unsatisfactory.
State coverage breadth 85.7%
Share of US states + territories with at least one filed complaint against this collector.
How does The Receivable Management Services LLC compare to its peers?
The Receivable Managem… 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)
2024-04 2026-03
Top Consumer Issues
Attempts to collect debt not owed593 (%)
Written notification about debt271 (%)
False statements or representation126 (%)
Took or threatened to take negative or legal action118 (%)
Cont'd attempts collect debt not owed55 (%)
Communication tactics66 (%)
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 Detail Breakdown
| Issue | Sub-Issue | Complaints |
|---|---|---|
| Attempts to collect debt not owed | Debt is not yours | 374 |
| Written notification about debt | Didn't receive enough information to verify debt | 184 |
| False statements or representation | Attempted to collect wrong amount | 126 |
| Took or threatened to take negative or legal action | Threatened or suggested your credit would be damaged | 118 |
| Attempts to collect debt not owed | Debt was paid | 110 |
| Attempts to collect debt not owed | Debt was result of identity theft | 109 |
| Written notification about debt | Didn't receive notice of right to dispute | 87 |
| Cont'd attempts collect debt not owed | Debt is not mine | 55 |
| Communication tactics | Frequent or repeated calls | 43 |
| Communication tactics | You told them to stop contacting you, but they keep trying | 23 |
Where do complaints against The Receivable Management Services LLC come from?
The states where consumers have filed the most CFPB complaints against The Receivable Management Services LLC. Every figure is the company's own complaint count in that state — not a national baseline.
Top states by complaints against The Receivable Management Services LLC
Across 48 states with at least one filing
- Texas
Texas
192 complaints
- Florida
Florida
161 complaints
- Georgia
Georgia
95 complaints
- California
California
89 complaints
- Pennsylvania
Pennsylvania
77 complaints
- South Carolina 66
South Carolina
66 complaints
- Ohio 62
Ohio
62 complaints
- New Jersey 58
New Jersey
58 complaints
Frequently Asked Questions
What is the most common complaint against The Receivable Management Services LLC? ▼
The most common issue consumers report about The Receivable Management Services LLC is "Attempts to collect debt not owed", specifically "Debt is not yours". This is based on 1,342 complaints filed with the CFPB.
Are complaints against The Receivable Management Services LLC increasing or decreasing? ▼
Complaints against The Receivable Management Services LLC are rising. The company received 419 complaints in the last 12 months, indicating an upward trend in consumer issues.
What is The Receivable Management Services LLC's reputation grade? ▼
The Receivable Management Services LLC has a reputation grade of D (score: 57.6/100). This collector has a poor complaint record with above-average complaints and below-average response rates.
Does The Receivable Management Services LLC respond to consumer complaints? ▼
The Receivable Management Services LLC has a 100% timely response rate to CFPB complaints. Consumers disputed the company's response in 13% of cases.
In how many states does The Receivable Management Services LLC operate? ▼
The Receivable Management Services LLC has received CFPB complaints from consumers in 48 states, with the most complaints from Texas (192 complaints).
What can I do if The Receivable Management Services LLC 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 The Receivable Management Services LLC 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 |