Debt collection
Receivable Asset Management debt collection complaints
Consumers have filed 32 complaints about Receivable Asset Management's debt collection. See the whole Receivable Asset Management record.
Receivable Asset Management against other debt collectors
| # | Company | 12 months | On time | Relief |
|---|---|---|---|---|
| 1 | CL Holdings | 25,525 | 99.9% | 51% |
| 2 | Encore Capital (Midland Credit) | 19,484 | 100% | 12% |
| 3 | Portfolio Recovery Associates | 17,942 | 99.9% | 63% |
| 4 | Resurgent Capital Services | 17,500 | 100% | 26% |
| 5 | TransUnion | 9,367 | 100% | 48% |
| 6 | Experian | 9,347 | 100% | 9% |
| 7 | CCS Financial Services | 8,704 | 99.9% | 2% |
| 8 | Equifax | 7,993 | 100% | 40% |
| 9 | Kriya Capital | 7,526 | 100% | 100% |
| 10 | I.C. System | 6,903 | 100% | 0% |
| 11 | National Credit Systems | 5,918 | 99.9% | 0% |
| 12 | Caine & Weiner | 5,539 | 99.9% | 39% |
| 13 | Receivable Asset Management | 0 | - | - |
Latest Receivable Asset Management debt collection complaints
| 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 |
| 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 3, 2015 | Debt collection | Communication tacticsUsed obscene/profane/abusive language | Explained |
| Aug 19, 2015 | Debt collection | Taking/threatening an illegal actionThreatened to sue on too old debt | Closed |
| Aug 10, 2015 | Debt collection | Taking/threatening an illegal actionThreatened arrest/jail if do not pay | Explained |
| Jul 31, 2015 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | Explained |
| Jun 9, 2015 | Debt collection | Communication tacticsCalled after sent written cease of comm | Explained |
| Jun 3, 2015 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| May 6, 2015 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Apr 21, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jan 13, 2015 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Dec 16, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jul 16, 2014 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Jun 9, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jun 3, 2014 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| May 20, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| May 16, 2014 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Apr 22, 2014 | Debt collection | Communication tacticsUsed obscene/profane/abusive language | Explained |
| Apr 4, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Feb 19, 2014 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Jan 16, 2014 | Debt collection | Communication tacticsUsed obscene/profane/abusive language | Explained |
| Jan 3, 2014 | Debt collection | Taking/threatening an illegal actionThreatened arrest/jail if do not pay | Explained |
Your rights with debt collectors
Under the Fair Debt Collection Practices Act a collector must send you a validation notice with the amount and the creditor, and if you dispute the debt in writing within 30 days it must stop collecting until it verifies it. Collectors cannot harass you, lie, threaten arrest, or call at unusual times, and you can tell them in writing to stop contacting you.
Scam warning: Fake collectors threaten arrest, demand payment by gift card, wire or crypto, and refuse to put anything in writing. Ask for the validation notice and check the collector's name and number independently before you pay anything.
General information, not legal advice; rules vary by state. Plain-English guides
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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