Best in the industry!
Easy to work with us.
Handled by Experts.
Success rate of 85%!
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.
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.
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Simple and quick client on-boarding process & case allocation
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.
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.
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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.
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, we 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.
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.
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-
If you are facing reduced cash flow in your businesses due to customers defaulting on their payments, or facing rising debt collection costs, Contact us today & maximize your recoveries quickly and cost-effectively.
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.
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!
We are on a mission to resolve the global debt crisis and arrest losses. Are your assets suffering because of defaults?
