CFPB Consumer Complaint Profile

Receivables Management Corporation

Behind the CFPB complaints on file for this company is a data trail showing how it typically handles credit, billing and collection disputes.

Data updated 2026-08-14

334
Total complaints
Above average
43
Last 12 months
93.4%
Timely response
Bottom quartile
19
States affected

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The verdict

By CFPB complaint volume, Receivables Management Corporation is #647 out of 3,843 financial companies. Its on-time response record is at the 25th percentile among companies with 100+ complaints.

Debt collection
most-complained product
SC
state with the most complaints

Raw complaint volume, not a rate: larger institutions naturally draw more CFPB complaints because they serve more customers, and a complaint is a consumer-filed record, not a proven finding of wrongdoing.

F
PlainCredit Trust Score
38/100
Receivables Management Corporation · 3 of 3 dimensions reported

Based on this company's own CFPB response record -- timely response, dispute rate, and relief rate, each benchmarked against every tracked company with 10+ complaints. Not a measure of product quality, pricing, or company size.

Timely Response D 93.4%
Share of complaints answered within the CFPB response window
Dispute Rate F 22.9%
Share of responses the consumer disputed (lower is better)
Relief Rate F 0.3%
Share of complaints closed with monetary or non-monetary relief

Receivables Management Corporation vs. all companies by on-time response rate

Every company with 100+ CFPB complaints on file (1,335 total)

93.4% Around the middle higher than 25% of 1,335 companies

companies with 100+ CFPB complaints, bucketed by value

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

Source Consumer Financial Protection Bureau, Consumer Complaint Database · 2026-08-14

What changed

CFPB Consumer Complaint Database 2024 to 2025 complete years

  • Annual CFPB complaint volume moved from 19 in 2024 to 36 in 2025 (2024 → 2025).

See the full year-over-year release diff

Reading this profile

Complaints by Product

Debt collection - I do not know 115
Debt collection - Medical debt 114
Credit reporting, credit repair services, or other personal consumer reports - Credit reporting 41
Debt collection - Medical 24
Debt collection - Other debt 18
Credit reporting or other personal consumer reports - Credit reporting 15
Debt collection - Other (i.e. phone, health club, etc.) 2
Debt collection - Rental debt 2
Bank account or service - Other bank product/service 1
Debt collection - Non-federal student loan 1

Top Issues

1.Attempts to collect debt not owed 131
2.Written notification about debt 68
3.Incorrect information on your report 32
4.Cont'd attempts collect debt not owed 23
5.Took or threatened to take negative or legal action 20
6.False statements or representation 16
7.Problem with a credit reporting company's investigation into an existing problem 11
8.Communication tactics 10
9.Improper use of your report 8
10.Disclosure verification of debt 5

Complaints by Year

Year Complaints
2014 7
2015 9
2016 16
2017 19
2018 20
2019 48
2020 35
2021 51
2022 29
2023 31
2024 19
2025 36
2026year in progress 14

Complaints by State (Top 15)

South Carolina 274
North Carolina 15
Georgia 9
Florida 7
Virginia 6
California 3
Delaware 2
Texas 2
Maryland 2
Kentucky 2
Louisiana 1
West Virginia 1
Michigan 1
Kansas 1
New Jersey 1

Company Responses

Closed with explanation 333
Closed with non-monetary relief 1

What the CFPB Complaint Record Shows for Receivables Management Corporation

In the CFPB record, Receivables Management Corporation has a multi-regional complaint footprint. No product draws more complaints than "Debt collection," which sits at the top of the product breakdown. Within that category, the most frequently cited specific issue is "Attempts to collect debt not owed" - a useful starting point for anyone trying to understand what goes wrong most often in the company's consumer interactions.

Timely response is the share of CFPB-forwarded complaints that receive a company reply within the 15-day window the Bureau expects. This company's rate is under the 95% benchmark companies are expected to hit, often a precursor to higher dispute rates. A formal dispute means the consumer contested the company's response after a case was resolved, a rough measure of how often the first resolution missed the mark. Relief means the case closed with monetary or non-monetary help for the consumer. Both rates sit in the score card above.

How to read complaint counts

Complaint counts alone do not tell the full story: larger institutions with more customers will naturally generate more complaints in absolute terms. The more informative signals are the direction of the yearly trend shown above, the state-level concentration, and the ratio of monetary-relief closures to closed-without-relief outcomes. Together, these fields provide context for reading the published CFPB record; they do not establish wrongdoing or resolve an individual dispute.

Educational data summary, not financial or legal advice. Individual complaint outcomes vary. Consumers should consult a qualified attorney or financial advisor for guidance on a specific dispute.

Nationwide companies with similar complaint volume or dispute rates

Two CFPB peer sets for Receivables Management Corporation: nearest financial companies by total complaint volume and by the share of complaints consumers mark as disputed. These are cross-firm neighborhoods, not the product-category list below.

Also handles Debt collection

Other companies with the same primary CFPB product category on file.

Frequently Asked Questions

How many CFPB complaints does Receivables Management Corporation have?

The CFPB has logged 334 complaints against Receivables Management Corporation to date, of which 43 came in over the last 12 months.

Does Receivables Management Corporation respond to complaints on time?

CFPB complaints against Receivables Management Corporation draw a 93.4% timely-response rate inside the expected window.

What product generates the most complaints for Receivables Management Corporation?

The most complained-about product for Receivables Management Corporation is "Debt collection." You can view the full product breakdown on this page.

What is the most common complaint issue with Receivables Management Corporation?

The most common issue reported by consumers about Receivables Management Corporation is "Attempts to collect debt not owed." All complaint issues are listed above with their counts.

How do I file a complaint against Receivables Management Corporation?

You can file a complaint against Receivables Management Corporation directly with the CFPB at consumerfinance.gov/complaint. The CFPB will forward your complaint to the company and work to get you a response, typically within 15 days.

In how many states have consumers complained about Receivables Management Corporation?

Consumers in 19 states and territories have filed complaints about Receivables Management Corporation with the CFPB. This count includes the 50 states, DC, Puerto Rico, and smaller CFPB-tracked jurisdictions such as Guam, the U.S. Virgin Islands, and military postal codes (APO/FPO), which is why it can exceed the 52 states and territories that have a dedicated state page on this site.

Receivables Management Corporation's complaint figures come from the CFPB Consumer Complaint Database, data through March 2026. See our methodology for details.