Debt collector · complaint record
Receivables Management complaints
Filed under Receivables Management Corporation
Consumers have filed 354 complaints about Receivables Management since 2014, 41 of them in the last 12 months (+21% on the year before). It answered 73.2% on time and closed 0% with relief for the customer - less often than a typical debt collector. The most common problem is attempts to collect debt not owed.
Poor response record. How it works
- Complaints on record
- 354
- Last 12 months
- 41
- Answered on time
- 73.2%
- Closed with relief
- 0%
- Last 30 days
- 4
- Rank
- #352 of 1,963
Since February 2014
+21% vs the year before
Industry: 96.5%
Typical debt collector: 24%
Newest: Nov 4, 2026
Most complained-about debt collectors
Receivables Management complaints by month
The busiest month was August 2021 (13 complaints). Complaints in the last 12 months are up 21% on the year before. Complaints rise with a company's size and with news, so compare trends rather than totals.
How Receivables Management answered last 12 months
- Closed with explanation41100%
"Closed with explanation" means the company replied but gave no money back and changed nothing. What each answer means
- Answers on time0/4573.2% on time
- Relief for customers0/400% closed with relief
- Complaint trend8/15+21% vs last year
What Receivables Management complaints are about
Top Receivables Management problems
Inside "Attempts to collect debt not owed"
- Debt is not yours 65
- Debt was result of identity theft 59
- Debt was paid 18
- Debt was already discharged in bankruptcy and is no longer owed 1
Where Receivables Management complaints come from
Most complaints: South Carolina (290), North Carolina (17), Georgia (9), Florida (7), Virginia (6).
Receivables Management compared with other debt collectors
| # | Company | Score | 12 months | Grade |
|---|---|---|---|---|
| 1 | CornerstoneDebt collection | 54 | 41 | C |
| 2 | Axela TechnologiesDebt collection | 25 | 41 | F |
| 3 | D2 ManagementDebt collection | 49 | 41 | D |
| 4 | Kansas CounselorsDebt collection | 100 | 41 | A |
| 5 | Credit ServiceDebt collection | 47 | 41 | D |
| 6 | Merchants AcceptanceDebt collection | 62 | 41 | C |
| 7 | Midwest Receivable SolutionsDebt collection | 53 | 41 | C |
| 8 | Receivables ManagementDebt collection | 8 | 41 | F |
Compare side by side: Receivables Management vs Cornerstone · Receivables Management vs Axela Technologies · Receivables Management vs D2 Management · Receivables Management vs Kansas Counselors
What people say about Receivables Management
All experiencesNo experiences with Receivables Management yet. Yours would be the first on the record - and the one the next person reads.
Share yoursLatest Receivables Management complaints
Full log| Received | About | Issue | Answer |
|---|---|---|---|
| Nov 4, 2026 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Oct 30, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Oct 30, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Oct 20, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Aug 29, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jul 29, 2026 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Jul 29, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jun 25, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jun 3, 2026 | Credit reporting | Incorrect information on your reportAccount status incorrect | Explained |
| May 12, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| May 4, 2026 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Apr 23, 2026 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
Questions about Receivables Management
How many complaints does Receivables Management have?
Receivables Management has 354 complaints on record since February 2014, including 41 in the last 12 months and 4 in the last 30 days. That makes it number 748 of every company by complaints this year.
Does Receivables Management respond to complaints?
Yes. Receivables Management answered 73.2% of its complaints on time (within 15 days) and closed 0% with relief - money back or a fix; 0% ended with money back. The rest were mostly closed with an explanation only. Its Response Score is 8/100 (grade F).
What do people complain about most with Receivables Management?
The most common problems are attempts to collect debt not owed (143), written notification about debt (69), took or threatened to take negative or legal action (23).
Is Receivables Management legit?
Receivables Management is a real company with a public complaint record: consumers have complained about it 354 times and it answers through the official complaint process. Whether it is right for you depends on the details - see is Receivables Management legit? for the signals, red flags and how to protect yourself.
Are complaints about Receivables Management going up or down?
Up. There were 41 complaints in the last 12 months against 34 in the 12 before (+21%). See every month.
How do I file a complaint against Receivables Management?
Complain to Receivables 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 Receivables Management complaints come from?
Most come from South Carolina (290), North Carolina (17), Georgia (9). 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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