Debt collection
Receivables Management Group debt collection complaints
Consumers have filed 27 complaints about Receivables Management Group's debt collection. See the whole Receivables Management Group record.
Receivables Management Group 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 | Receivables Management Group | 0 | - | - |
Latest Receivables Management Group debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Aug 17, 2024 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| Apr 8, 2020 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jun 30, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Closed |
| Jun 11, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Closed |
| Jun 10, 2015 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Feb 2, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Closed |
| Jan 24, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Closed |
| Dec 30, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Closed |
| Nov 6, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Closed |
| Nov 2, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Closed |
| Oct 10, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt resulted from identity theft | Closed |
| Oct 9, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Closed |
| Sep 22, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Closed |
| Sep 15, 2014 | Debt collection | Disclosure verification of debtRight to dispute notice not received | Explained |
| Sep 7, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Closed |
| Sep 2, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Aug 11, 2014 | Debt collection | False statements or representationAttempted to collect wrong amount | Explained |
| Jul 22, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jul 22, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Closed |
| Jul 18, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Jul 11, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Closed |
| Jul 3, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Closed |
| Jun 25, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| May 22, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Closed |
| May 14, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| May 1, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Closed |
| Apr 30, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | 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.
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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