B2B Debt Collection Agency in Chennai

A Comprehensive Debt Recovery Solution for Businesses of All Sizes

Delivering Superior Debt Collection Services for Businesses across all Industries

    We Are Featured In…

    Fast, Assertive Debt Collection By Experienced Professionals

    From past few years, Kenstone Capital has helped many financial institutions, and accounts receivable departments to streamline their collection process. Our professional, ethical approach in debt recovery offers essential services to recover outstanding debts, improve credit control and even help your business to avoid future problems. Being a specialist debt collection agency, our team of experts are trained and completely dedicated to ensure your debts are paid fast.

    Domestic & International Debt Collection Services With Charges Applicable only on collected.

    Best Contingent Rates

    Best in the industry!

    No Collection-No Fee

    Easy to work with us.


    Handled by Experts.

    20+ Yrs of Experience

    Success rate of 85%!

    Serving Businesses Across Chennai With Proven Debt Collection Strategies

    Kenstone Capital is a market leader in debt collection industry with the latest technology and proven collection methods. Trusted by over thousands of businesses, we provide professional debt collection services to businesses of all sizes across Chennai. Our fully regulated & accredited debt collection experts strive to fulfil your b2b collection needs that in turn will increase your cash flow.

    Few of Our Clients, Partners & Accreditations

    Assertiveness, Persistance, Professionalism underlines our approach. To know further…


    Why use our commercial debt collection service?


    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.


    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.


    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.

    Our Services

    Skip Tracing

    Know More

    Our Process


    Simple and quick client on-boarding process & case allocation

    Step 1

    Pre-Legal Amicable Collection

    Our seasoned collectors firstly, gain in-depth understanding of the case and then approach your client. Based on the interaction, we adapt the tone and tenor of the communication for collection.

    Step 2

    Legal Collection

    When the need arises, our seasoned collection lawyers can provide legal legal support to recover the money your clients owe. We have a nationwide network of local lawyers who will litigate on your behalf on a contingency basis.

    Step 3

    Industries we serve

    Broad Knowledge Base. Deep Insights.

    Case Studies

    Learn more by reading some of our client results stories.


    Getting Your Invoice Right

    When Spartz and his team sought a firm to help them improve their sales proce


    Cash Flow Management Guide

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


    Late Payment Charges

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


    Glossary of Credit & Collection Terminology

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


    Check the Credit Worthiness

    Lorem Ipsum is simply dummy text of the printing and typesetting industr


    How to tackle a disputed invoice

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


    A Complete “End To End” Solution To Improve Your Cash Flow

    At Kenstone Capital, what set us apart from our competitors is – our comprehensive approach in improving your cash flow while virtually eliminating your delinquent receivables at the most competitive rates. Furthermore, we offer a unique blend of collection and legal services that result in a complete “end to end” solution to your b2b debt collection, credit and receivable problems.

    As a trusted b2b debt collection organization, our debt recovery agency in Chennai has set right standards in the collection industry with custom program design, technological advancements, and most importantly, our commitment towards unparalleled customer service.

    “Our debt collection professionals can help you recover the money you are owed!”

    Mending Customer Relationships

    At Kenstone Capital, our main priority is to establish, build and maintain a customer relationship with trust and reliability. In all our b2b debt collection dealings, you can always expect us to treat your customers with dignity and respect, while ensuring that you’re promptly paid what is owed to you.


    All of our debt collection associates have extensive experience in the field of collection along with superior communication and negotiation knowledge that facilitates the amicable debt collection. Furthermore, we provide a hassle-free and effective collection process, while maintaining the highest customer service standards.

    Recover Your Debts In A Timely And Cost Effective Manner

    The diplomatic and competent approach has put us at the forefront of the debt collection industry. At Kenstone Capital, our debt recovery service is a cost-effective way to accomplish immediate payment. Our experienced and professional team of debt collectors are always available for any of the support needed by our clients.

    In addition to that, we understand the complex regulatory environment that customers of our collection agency handle every day. Our knowledge towards accounts receivable management industry helps us to overcome business challenges and increase the success of their recovery.

    The Most Comprehensive Debt Recovery Services

    No matter what type of business you are involved in and no matter where you are located in Chennai, our collection process starts immediately whenever you outsource your debt collection duties to us. We use combination of letters emails and regular telephone calls to recover debts that are past due – typically by 90 days or more. With our comprehensive bet recovery solutions, you can get:

      • Customer Tracking and Data Validation Services
      • Early and Late-stage Debt Collections
      • Debt Dispute Management Services
      • Debt Portfolio Management
      • Customizable Debt Collection Services

    Data Security Is Our Top-Most Priority

    At Kenstone Capital, we provide industry-leading data security and compliance. Our industry-leading Compliance Management System (CMS) includes a variety of strategies, processes, services, and controls that ensure our debt recovery solutions comply with federal, state, and local consumer laws and regulations.

    As a recognized leader within the debt collection industry, we aim to safeguard your data and your customer’s data from malicious hackers. For that we will link all security controls into a single framework that is controlled, regulated, checked and continuously strengthened through automation and oversight.

    Benefits of Outsourcing your Account Receivables:

    Maintaining A High Standard Of Success

    As a well-established collection agency with years of experience and an unprecedented success rate, we understand how to manage this end-to-end debt collection process. Over the years, our team of experienced debt collectors have worked with innumerable customers and have a in-depth understanding of this process.

    Furthermore, we use proven collection methods combined with state-of-art technologies to get back the money you owed. Our partnership with extensive network of debt collectors, collection attorneys and other professionals help us to maintain a high standard of success in b2b debt recovery and accounts receivable management.

    Let’s Take The First Step Towards Debt Recovery, Together!

    Don’t let your unpaid debts restrict the growth and development of your business. If you’re owed money to other businesses or individuals, contact us today -resolve the situation and get paid promptly!


    Need a personalized solution?

      Cities We Are Present In :