Debt collector · complaint record
Receivables Management Partners complaints
Filed under Receivables Management Partners, LLC
Consumers have filed 1,897 complaints about Receivables Management Partners since 2013, 158 of them in the last 12 months (-11% on the year before). It answered 44.3% 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
- 1,897
- Last 12 months
- 158
- Answered on time
- 44.3%
- Closed with relief
- 0%
- Last 30 days
- 6
- Rank
- #149 of 1,963
Since February 2013
-11% vs the year before
Industry: 96.5%
Typical debt collector: 24%
Newest: Oct 30, 2026
Most complained-about debt collectors
Receivables Management Partners complaints by month
The busiest month was September 2021 (24 complaints). Complaints in the last 12 months are down 11% on the year before. Complaints rise with a company's size and with news, so compare trends rather than totals.
How Receivables Management Partners answered last 12 months
- Closed with explanation13988%
- In progress148.9%
- Untimely response53.2%
"Closed with explanation" means the company replied but gave no money back and changed nothing. What each answer means
- Answers on time0/4544.3% on time
- Relief for customers0/400% closed with relief
- Complaint trend13/15-11% vs last year
What Receivables Management Partners complaints are about
Top Receivables Management Partners problems last 12 months
Inside "Attempts to collect debt not owed"
- Debt is not yours 258
- Debt was paid 165
- Debt was result of identity theft 65
- Debt was already discharged in bankruptcy and is no longer owed 5
Where Receivables Management Partners complaints come from
Most complaints: Indiana (360), Michigan (315), Texas (239), Illinois (132), Pennsylvania (96).
Receivables Management Partners compared with other debt collectors
| # | Company | Score | 12 months | Grade |
|---|---|---|---|---|
| 1 | Helvey & Associates, Inc., Warsaw, IN BranchDebt collection | 60 | 163 | C |
| 2 | Credit CentralDebt collection | 49 | 160 | D |
| 3 | Receivables Management PartnersDebt collection | 13 | 158 | F |
| 4 | Monarch RecoveryDebt collection | 53 | 157 | C |
| 5 | RS Clark and AssociatesDebt collection | 23 | 157 | F |
| 6 | Bonneville Billing and CollectionsDebt collection | 49 | 155 | D |
| 7 | AR ResourcesDebt collection | 6 | 155 | F |
| 8 | American Coradius InternationalDebt collection | 57 | 154 | C |
Compare side by side: Receivables Management Partners vs Helvey & Associates, Inc., Warsaw, IN Branch · Receivables Management Partners vs Credit Central · Receivables Management Partners vs Monarch Recovery · Receivables Management Partners vs RS Clark and Associates
What people say about Receivables Management Partners
All experiencesNo experiences with Receivables Management Partners yet. Yours would be the first on the record - and the one the next person reads.
Share yoursLatest Receivables Management Partners complaints
Full log| Received | About | Issue | Answer |
|---|---|---|---|
| Oct 30, 2026 | Debt collection | Electronic communicationsFrequent or repeated messages | In progress |
| Oct 29, 2026 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | In progress |
| Oct 28, 2026 | Debt collection | Attempts to collect debt not owedDebt was paid | In progress |
| Oct 28, 2026 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | In progress |
| Oct 22, 2026 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | No timely reply |
| Oct 18, 2026 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Oct 13, 2026 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Oct 12, 2026 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | Explained |
| Oct 9, 2026 | Debt collection | Electronic communicationsYou told them to stop contacting you, but they keep trying | Explained |
| Oct 9, 2026 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Oct 6, 2026 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | In progress |
| Oct 6, 2026 | Debt collection | Threatened to contact someone or share information improperlyTalked to a third-party about your debt | In progress |
Questions about Receivables Management Partners
How many complaints does Receivables Management Partners have?
Receivables Management Partners has 1,897 complaints on record since February 2013, including 158 in the last 12 months and 6 in the last 30 days. That makes it number 370 of every company by complaints this year.
Does Receivables Management Partners respond to complaints?
Yes. Receivables Management Partners answered 44.3% 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 13/100 (grade F).
What do people complain about most with Receivables Management Partners?
The most common problems are attempts to collect debt not owed (493), written notification about debt (336), electronic communications (58).
Is Receivables Management Partners legit?
Receivables Management Partners is a real company with a public complaint record: consumers have complained about it 1,897 times and it answers through the official complaint process. Whether it is right for you depends on the details - see is Receivables Management Partners legit? for the signals, red flags and how to protect yourself.
Are complaints about Receivables Management Partners going up or down?
Down. There were 158 complaints in the last 12 months against 178 in the 12 before (-11%). See every month.
How do I file a complaint against Receivables Management Partners?
Complain to Receivables Management Partners 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 Partners complaints come from?
Most come from Indiana (360), Michigan (315), Texas (239). 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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