B2B Debt Collection Agency in Delhi
A Comprehensive Debt Recovery Solution for Businesses of All Sizes
Providing complete debt recovery solutions with proactive legal actions
Best Contingent
Rates
No Collection
Fees
Legal
Collection
20 + Yrs of
Experience
We are Featured In
Optimal Debt Recovery Strategy That Address Your Business-Specific Challenges
Best Contingent Rates
Best in the industry! We offer competitive and transparent contingent rates tailored to your business needs. Our recovery-focused approach ensures you only pay when we successfully collect outstanding debts, helping you maximize returns while minimizing financial risk.
No Collection-No Fee
Easy to work with us! With our “No Collection – No Fee” policy, there are no upfront costs or hidden charges. You are billed only after successful debt recovery, giving you complete confidence and a risk-free collection experience.
Legal Collection
Handled by Experts! Our legal collection services combine professional negotiation with strong legal expertise to recover overdue payments efficiently. We work within all regulatory frameworks to protect your business interests while maintaining professional client relationships.
20+ Yrs of Experience
Success rate of 85%! Backed by over two decades of industry expertise, our team has successfully handled domestic and international debt recovery across multiple sectors. Our proven strategies and global network help deliver reliable and effective collection results.
Most Reliable And Efficient Debt Collection Agency For Your Business Needs
Few of Our Clients, Partners & Accreditations
Assertiveness, Persistance, Professionalism
underlines our approach. To know further…
Testimonials
Every number on our track record represents a business that got paid or an individual who finally got their credit score back. Here is what our clients say about working with Kenstone Capital.
Why use our commercial debt collection service?
Experienced
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.
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 recognize 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.Our Collection Services
Comprehensive debt collection solutions designed to maximize recovery while preserving valuable business relationships
Accounts Receivable Management
Recover outstanding payments faster with Kenstone Capital’s professional accounts receivable management services. We help businesses improve cash flow, reduce overdue accounts, and maintain strong customer relationships through strategic debt recovery solutions.
Bad Debt Collection
Recover unpaid dues efficiently with Kenstone Capital’s bad debt collection services. Our expert team helps businesses reduce financial losses, improve recovery rates, and maintain healthy cash flow through ethical and result driven collection strategies.
Legal Collection Services
Kenstone Capital provides professional legal collection services to help businesses recover outstanding debts through compliant and structured legal procedures. We ensure faster resolution, reduced risk, and effective debt recovery support.
Credit Risk Assessment
Identify potential financial risks with Kenstone Capital’s credit risk assessment services. We help businesses evaluate customer creditworthiness, minimize payment defaults, and make informed financial decisions for secure and profitable growth.
Skip Tracing
Kenstone Capital offers reliable skip tracing services to help businesses locate customers with outdated or missing contact information. Our strategic approach improves debt recovery efficiency and supports faster resolution of outstanding accounts.
Process Automation
Streamline your business operations with Kenstone Capital’s process automation services. We help improve efficiency, reduce manual workload, and enhance accuracy through smart automated solutions for faster and more effective financial management.
Our Debt Collection Process
Our streamlined debt recovery process ensures efficient collections, professional communication, and timely resolution at every stage.
01
Onboarding
We begin with a thorough evaluation of your debt portfolio to understand the age, value, and profile of outstanding accounts. This helps identify recovery potential, prioritize cases, and tailor collection strategies for maximum efficiency.
02
Pre-Legal Amicable Collection
we develop customized recovery strategies tailored to each debtor profile using advanced data analysis. This ensures a targeted approach that maximizes recovery while maintaining compliance and preserving customer relationships.
03
Legal Collection
we implement tailored recovery strategies through a structured and time-bound execution process. Each case is closely monitored with regular follow-ups to ensure maximum recovery and timely resolution.
Industries We Serve
Broad Industry Knowledge. Deep Recovery Insights.
Case Studies
Increase Your Debt Recoveries Through Relevant, Targeted Collections Actions
Having unpaid invoices floating around can have a significant impact on your overall business, which, in turn, has a horrible effect on your revenue, cash flow, credibility for business and credit rating. Our approach to collecting invoices which are quite overdue can assist you in taking the pain out of chasing debt payments around.
Kenstone Capital unlocks the power of data and analytics to build customized and fair collection processes. Using our industry-leading debt collection information tools, software and experience, you can reduce debt recovery costs while increasing your productivity and optimizing the returns on your efforts.
“Our experts fix your B2B debt collection disquiets for a better future.”
We Offer Effective Debt Recovery Solutions in Delhi
For over two decades, the KenStone Capital has been a leading player in the debt collection industry, providing top-tier debt recovery services in New Delhi and the broader Delhi NCR region. Our professional collection agency specializes in both domestic and international debt collection, ensuring that businesses of all sizes can recover their outstanding debts efficiently and legally. Our expert team leverages advanced technology and data-driven strategies to deliver high success rates, making us the preferred choice for many companies looking to improve their cash flow and reduce bad debt. By serving clients across various industries, we tailor our solutions to meet specific needs, ensuring that every recovery effort is thorough and compliant with the law.
Our debt collection services are designed to support businesses in India and beyond, offering comprehensive debt recovery solutions that cover everything from initial contact to final settlement. We understand the complexities of the debt collection process, and our organized company is dedicated to providing the best services to our clients. Whether dealing with stubborn accounts or pursuing legal action, our debt recovery agency in Delhi has the expertise and resources to handle any situation. Compared to all other debt collection agencies like MNS Credit Management Group and other agencies, we at KenStone Capital are committed to helping you recover your money, allowing you to focus on your core business activities and achieve greater productivity. Contact us today to learn more about our payment recovery services in Delhi and how we can assist with your debt collection needs.
Improve Your Business Efficiency While Boosting Your Accounts Receivable Collections
For most of the businesses, it can be challenging to receive the payments on time. Our approach for accounts receivable collection helps where, when, and how you need it. Through our robust accounts receivable management process, most of your unpaid invoices will not turn into business debts.
Furthermore, Our collection agency Delhi help streamline and improve the current debt collection processes while providing you with an experienced and courteous team of debt collection officers. With us on board, you can lessen the burden of bad debt while increasing the current cash flow and achieve profitability.
Our Debt Collection Services
Our success rate has made us a leader in the debt collection industry, and a leading debt collection agency in India. We ensure that our performance meets your requirements while allowing you to benefit from our exhaustive experience in the industry. Our end to end b2b debt recovery services include-
Customer Tracking and Data Validation Services
Early and Late-stage Debt Collections
Debt Dispute Management Services
Debt Portfolio Management
Customizable Debt Collection Services
Integrated B2b Debt Collection Solutions To Optimise Your Cash Flow
With the support of our elite team of debt recovery experts and our global IT infrastructure, we provide the most integrated collections network in the industry. We act promptly upon receipt of a notice of non-payment, to chase unpaid invoices or track payment plans through languages, customs, and jurisdictions.
In addition, we help you throughout the entire process, from first party collections, to dispute registration and settlement, to payment plan management and payment processing. Also, our professional team is always ready to help you with litigation and dispute resolution.
Benefits of Outsourcing your Account Receivables
1
Cash Flow will be Hail and Healthy
Repeated Orders
Reduced Cash crunch & hence chronic stress
Focused efforts on driving and growing the business
Increase Your Debt Recoveries Through Relevant, Targeted Collections Actions
Having unpaid invoices floating around can have a significant impact on your overall business, which, in turn, has a horrible effect on your revenue, cash flow, credibility for business and credit rating. Our approach to collecting invoices which are quite overdue can assist you in taking the pain out of chasing debt payments around.
Kenstone Capital unlocks the power of data and analytics to build customized and fair collection processes. Using our industry-leading debt collection information tools, software and experience, you can reduce debt recovery costs while increasing your productivity and optimizing the returns on your efforts.
Our Experts Handle Your Debt Collection Cases
Besides, all your debt collection cases are handled and managed by professionally certified legal savvy local experts. As debt collection experts, we have understood most of the excuses businesses cut when they cannot clear the invoice.
We have the comprehensive know-how to deal with it and exert the right amount of pressure to ensure the returns. So, worry not. Our Debt Collection Agency in Delhi can help you the most in your needed times!
Strategize, Create & Deploy a fool proof Debt Collection plot
We are on a mission to resolve the global debt crisis and arrest losses. Are your assets suffering because of defaults?
We are here to help you
How do you recover outstanding debts?
At Kenstone Capital, our b2b debt recovery process includes combination of letters, e-mails and telephone calls made in the local language of the debtors. The exact sequence of our letters and calls will be based on the value of the debt, the response of the debtor, and in compliance with the law. Initially, a reminder letter is sent to the debtor within 48 hours of receipt of the case, with a follow-up call usually made between 1 to 10 days after the first confirmation has been sent. If there is no positive response from the debtor, then between 2 to 3 reminder letters are sent and further calls are made to the debtor at various intervals depending on the region. If we are not successful in collecting your debt during this phase then we will provide you with our recommendations for next steps, such as legal action, including the estimated costs and timescales.
How do you reach debtors?
We try to reach the debtor through email, phone calls and sometimes even by fax, depending on the available information. We also attempt to identify additional information and trace the debtor in order to get in contact. In some cases, our agents may be used to trace or visit the debtor’s business premises.
Can you recover debts more than 90 days old?
When it comes to collecting late debts, we do consider old invoices, but in general, the older the particular case, the lower the probability of full collection. If the oldest invoice is due for more than 180 days, an extra 2% fee will be paid on top of the standard commission rate after a successful recovery.
How long does it take to manage every case?
It usually takes about 90 days to deal with each case. This also varies depending on the status of contact with the debtor. If we are not successful in the initial stage, we will provide you with our recommendations for further action.
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Cities we are present in
Mumbai, Delhi, Bangalore, Hyderabad, Chennai, Allahabad, Jodhpur, Nashik, Amritsar, Kalyan-Dombivli, Pune, Jaipur, Lucknow, Nagpur, Kanpur, Indore, Dhanbad, Chandigarh, Raipur, Meerut, Kolkata, Surat, Thane, Bhopal, Vishakapatnam, Pimpri Chinchwad, Patna, Madurai, Guwahati, Agra, Faridabad, Vadodara, Ghaziabad, Ludhiana, Navi Mumbai, Vijayawada, Varanasi, Srinagar, Rajkot, Aurangabad, Vasai Virar