Debt collector · complaint record
Receivable Management complaints
Filed under Receivable Management Inc.
Consumers have filed 7 complaints about Receivable Management since 2016, none in the last 12 months. It answered 100% on time and closed 0% with relief for the customer. The most common problem is attempts to collect debt not owed.
Rated once a company has 25+ complaints in 12 months. How it works
- Complaints on record
- 7
- Last 12 months
- 0
- Answered on time
- 100%
- Closed with relief
- 0%
- Last 30 days
- 0
- Rank
- -
Since April 2016
new vs the year before
Industry: 96.5%
Typical debt collector: 24%
Newest: Mar 5, 2021
Receivable Management complaints by month
The busiest month was April 2016 (1 complaint). Complaints rise with a company's size and with news, so compare trends rather than totals.
How Receivable Management answered all time
- Closed with explanation7100%
"Closed with explanation" means the company replied but gave no money back and changed nothing. What each answer means
Top Receivable Management problems
Inside "Attempts to collect debt not owed"
- Debt is not yours 2
- Debt was paid 1
Receivable 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 ManagementDebt collection | - | 0 | - |
Compare side by side: Receivable Management vs Green Square · Receivable Management vs EMoneyUSA · Receivable Management vs Mullooly Jeffrey Rooney & Flynn · Receivable Management vs Credit World Services
What people say about Receivable Management
All experiencesNo experiences with Receivable Management yet. Yours would be the first on the record - and the one the next person reads.
Share yoursLatest Receivable Management complaints
Full log| Received | About | Issue | Answer |
|---|---|---|---|
| Mar 5, 2021 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Jan 26, 2021 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jul 26, 2018 | Debt collection | Attempts to collect debt not owedDebt was paid | Explained |
| Apr 15, 2018 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Apr 20, 2017 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Sep 18, 2016 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Apr 8, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt resulted from identity theft | Explained |
Questions about Receivable Management
How many complaints does Receivable Management have?
Receivable Management has 7 complaints on record since April 2016, including 0 in the last 12 months and 0 in the last 30 days.
Does Receivable Management respond to complaints?
Yes. Receivable Management answered 100% 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 Management?
The most common problems are attempts to collect debt not owed (3), cont'd attempts collect debt not owed (2), disclosure verification of debt (1).
Is Receivable Management legit?
Receivable Management is a real company with a public complaint record: consumers have complained about it 7 times and it answers through the official complaint process. Whether it is right for you depends on the details - see is Receivable Management legit? for the signals, red flags and how to protect yourself.
How do I file a complaint against Receivable Management?
Complain to Receivable 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 Management complaints come from?
Most come from Texas (5), Oklahoma (1), South Carolina (1). 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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