Debt Recovery Redefined

We at Kenstone Capital have redefined the way traditional debt recovery agencies operate. Bring a holistic approach by integrating People , Process and Technology.

Technology to seamlessly communicate and keep track, Process to establish order and consistency that helps People to deliver at record pace. Partner with all kinds of Banks, financial institutions and businesses to help them in the process of turning around their bad debts. Have been instrumental in recovering several assets that were almost considered as loss assets in the books.

We Are Featured In…

Our goal is to help our customers do confident business & banking

Debt collection is the process of pursuing payments on delinquent debts or bad debt. We typically help creditors, such as banks, businesses, or others to collect outstanding debt. loss asset is an accounting term used to describe a debt or receivable that is unlikely to be collected.

Our goal is to help banks and businesses recover all their fleeting due receivables. We use a variety of methods to pursue payment on delinquent debts, including phone calls, letters, and personal visits. In some cases, we may also file lawsuits or take other legal action to collect the debt.

To learn more about our services and how we can help get your money back ASAP, Contact Us

services we provide

Trusted partner for confident Business & Banking

B2B Debt Collection

For medium and large size enterprises

Asset Recovery

For Banks & Financial Institutions

Credit Services

CIBIL / Credit Repair Services

100 Cr
Collection So Far
0 %
Collection Success
0 %
Customer Satisfaction

Why Choose Us?

We have expert teams with local cultural and social skills to identify, negotiate and recover your long pending and fleeting due receivables

Experienced

We have seasoned collectors who customise their approach and response based on the customers response or mindset. Our collectors try their best to collect with least friction possible. This is what sets us apart as we ensure both collection as well as customer relationship for future business.

Trustworthy

We do quality audits for all of our services to deliver seamless experience to all of our clients. We are accredited by major bodies that commends and recommends our services.

Bespoke

We recognise that every debtor is different and that's why we strategize for each and every case based on the background and reaction of the defaulter. We have a full stack collection process for a business.

Dedicated & Transparent

Our clients have a dedicated account manager and collection agent who perform the requisite task as soon as possible keeping in mind all the precautions.

Industries We Serve

Broad Knowledge Base. Deep Insights.

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Automotive / Aviation

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Manufacturing & Industrial

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Real Estate

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Media & Entertainment

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Social & Public Sector

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Retail & Ecommerce

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Human Resources

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Medical & Healthcare

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Banking / Finance / Insurance

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Machinery & Equipment

Case Studies

Learn more by reading some of our client results stories.

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Getting Your Invoice Right

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Cash Flow Management Guide

Exchange risk is the effect that unanticipated exchange rate changes have on

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Late Payment Charges

In Europe, declining corporate tax rates have come along with rising tax-to-G

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Glossary of Credit & Collection Terminology

A distributor of home products with multiple locations and sales of $15M.

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Check the Credit Worthiness

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How to tackle a disputed invoice

A company that provides insurance and investment-related products and service

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Our Ethos

Defined by our People.

We make a sustainable contribution to the world and the people around us.

With an Extraordinary range.

Sharing a common set of values and investment approach.

Based on Strength of Client.

Best environment to nurture your skills & help you grow.

Testimonials

Few of Our Clients, Partners & Accreditations

Blogs