Debt collection
Receivables Management debt collection complaints
Consumers have filed 294 complaints about Receivables Management's debt collection, 38 in the last 12 months (+52%). Receivables Management answered 71.1% on time and closed 0% with relief. See the whole Receivables Management record.
Receivables 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 | Receivables Management | 38 | 71.1% | 0% |
Latest Receivables Management debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Dec 12, 2021 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Nov 16, 2021 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Oct 22, 2021 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Oct 20, 2021 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Oct 14, 2021 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Sep 29, 2021 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Sep 28, 2021 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Sep 13, 2021 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Aug 24, 2021 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Aug 23, 2021 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Aug 23, 2021 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Aug 23, 2021 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Aug 16, 2021 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Aug 10, 2021 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Jul 30, 2021 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jul 21, 2021 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jul 21, 2021 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jul 15, 2021 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jul 12, 2021 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jul 11, 2021 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Jul 8, 2021 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jul 7, 2021 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jul 2, 2021 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jul 1, 2021 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jun 29, 2021 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jun 15, 2021 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Jun 7, 2021 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| May 5, 2021 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Apr 22, 2021 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Apr 10, 2021 | Debt collection | Attempts to collect debt not owedDebt was paid | 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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