Debt collection
Resource Management Group debt collection complaints
Consumers have filed 27 complaints about Resource Management Group's debt collection. See the whole Resource Management Group record.
Resource 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 | Resource Management Group | 0 | - | - |
Latest Resource Management Group debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Jun 17, 2025 | Debt collection | False statements or representationAttempted to collect wrong amount | No timely reply |
| Jun 15, 2021 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | No timely reply |
| May 21, 2021 | Debt collection | Attempts to collect debt not owedDebt is not yours | No timely reply |
| Apr 13, 2021 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | No timely reply |
| Mar 31, 2021 | Debt collection | Attempts to collect debt not owedDebt was paid | No timely reply |
| Feb 17, 2021 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | No timely reply |
| Oct 20, 2020 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | No timely reply |
| Apr 16, 2020 | Debt collection | Attempts to collect debt not owedDebt was paid | No timely reply |
| Dec 4, 2019 | Debt collection | Attempts to collect debt not owedDebt was already discharged in bankruptcy and is no longer owed | No timely reply |
| Nov 18, 2019 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Nov 11, 2019 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Oct 23, 2019 | Debt collection | Written notification about debtDidn't receive notice of right to dispute | Explained |
| Jan 22, 2019 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Oct 18, 2018 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Oct 11, 2018 | Debt collection | Took or threatened to take negative or legal actionThreatened to sue you for very old debt | Explained |
| Sep 11, 2018 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| May 10, 2017 | Debt collection | Communication tacticsUsed obscene, profane, or other abusive language | Explained |
| Jan 21, 2017 | Debt collection | Taking/threatening an illegal actionThreatened arrest/jail if do not pay | Explained |
| Nov 16, 2016 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Sep 14, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jun 25, 2015 | Debt collection | Communication tacticsThreatened to take legal action | Closed |
| Apr 20, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Closed |
| Apr 10, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Apr 7, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Apr 6, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Mar 3, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt was paid | Explained |
| Mar 2, 2015 | Debt collection | Communication tacticsFrequent or repeated calls | 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
Talk about Resource Management Group
No comments yet. Start the conversation - questions are welcome too.