Debt collector · complaint record
Receivable Asset Management complaints
Consumers have filed 34 complaints about Receivable Asset Management since 2013, none in the last 12 months. It answered 70.6% on time and closed 0% with relief for the customer. The most common problem is communication tactics.
Rated once a company has 25+ complaints in 12 months. How it works
- Complaints on record
- 34
- Last 12 months
- 0
- Answered on time
- 70.6%
- Closed with relief
- 0%
- Last 30 days
- 0
- Rank
- -
Since November 2013
new vs the year before
Industry: 96.5%
Typical debt collector: 24%
Newest: Aug 6, 2020
Receivable Asset Management complaints by month
The busiest month was January 2014 (2 complaints). Complaints rise with a company's size and with news, so compare trends rather than totals.
How Receivable Asset Management answered all time
- Closed with explanation2470.6%
- Closed12.9%
- Untimely response926.5%
"Closed with explanation" means the company replied but gave no money back and changed nothing. What each answer means
What Receivable Asset Management complaints are about
Top Receivable Asset Management problems
Inside "Communication tactics"
- Frequent or repeated calls 5
- Used obscene/profane/abusive language 3
- Used obscene, profane, or other abusive language 2
- Called after sent written cease of comm 1
Where Receivable Asset Management complaints come from
Most complaints: Texas (5), California (4), Florida (3), North Carolina (3), New Jersey (3).
Receivable Asset Management compared with other debt collectors
| # | Company | Score | 12 months | Grade |
|---|---|---|---|---|
| 1 | Green SquareDebt collection | 10 | 25 | F |
| 2 | EMoneyUSADebt collection | 53 | 25 | C |
| 3 | Mullooly Jeffrey Rooney & FlynnDebt collection | 56 | 25 | C |
| 4 | Credit World ServicesDebt collection | 47 | 25 | D |
| 5 | Keynote ConsultingDebt collection | 10 | 25 | F |
| 6 | Augusta Collection AgencyDebt collection | 10 | 25 | F |
| 7 | Advance Bureau of CollectionsDebt collection | 19 | 25 | F |
| 8 | Receivable Asset ManagementDebt collection | - | 0 | - |
Compare side by side: Receivable Asset Management vs Green Square · Receivable Asset Management vs EMoneyUSA · Receivable Asset Management vs Mullooly Jeffrey Rooney & Flynn · Receivable Asset Management vs Credit World Services
What people say about Receivable Asset Management
All experiencesNo experiences with Receivable Asset Management yet. Yours would be the first on the record - and the one the next person reads.
Share yoursLatest Receivable Asset Management complaints
Full log| Received | About | Issue | Answer |
|---|---|---|---|
| Aug 6, 2020 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| Jul 13, 2020 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | No timely reply |
| Apr 27, 2020 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | No timely reply |
| Mar 4, 2020 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | No timely reply |
| Mar 3, 2020 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | No timely reply |
| Feb 27, 2019 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | No timely reply |
| Apr 17, 2018 | Credit reporting | Incorrect information on your reportInformation belongs to someone else | No timely reply |
| Dec 8, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | No timely reply |
| Jan 29, 2016 | Debt collection | Taking/threatening an illegal actionThreatened to sue on too old debt | No timely reply |
| Dec 15, 2015 | Debt collection | Taking/threatening an illegal actionAttempted to/Collected exempt funds | Explained |
| Nov 5, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Oct 26, 2015 | Payday & personal loans | Problems when you are unable to pay | Explained |
Questions about Receivable Asset Management
How many complaints does Receivable Asset Management have?
Receivable Asset Management has 34 complaints on record since November 2013, including 0 in the last 12 months and 0 in the last 30 days.
Does Receivable Asset Management respond to complaints?
Yes. Receivable Asset Management answered 70.6% of its complaints on time (within 15 days) and closed 0% with relief - money back or a fix. The rest were mostly closed with an explanation only.
What do people complain about most with Receivable Asset Management?
The most common problems are communication tactics (11), improper contact or sharing of info (7), taking/threatening an illegal action (6).
Is Receivable Asset Management legit?
Receivable Asset Management is a real company with a public complaint record: consumers have complained about it 34 times and it answers through the official complaint process. Whether it is right for you depends on the details - see is Receivable Asset Management legit? for the signals, red flags and how to protect yourself.
How do I file a complaint against Receivable Asset Management?
Complain to Receivable Asset Management in writing first and keep a copy. If it isn't fixed, file an official complaint with the federal consumer financial regulator - the company must answer, usually within 15 days. Our step-by-step guide: how to file a complaint against a company. Then share your experience here so others know.
Where do most Receivable Asset Management complaints come from?
Most come from Texas (5), California (4), Florida (3). Big states file more complaints, so the map shows complaints per 100,000 people.
Complaint records are public consumer complaints filed with U.S. regulators, checked (newest received Nov 15, 2026). Complaints are consumers' own accounts and are not verified; counts grow with a company's size. How the data works
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