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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At Kenstone Capital, we aim to achieve the highest level of debt recovery with excellence, integrity and dedication. By acting as an extension of your credit department, we enhance your debt collection process, and achieve the highest possible return on each account you place. Regardless of industry, we offer complete cycle of debt collection services across various industries including Healthcare, IT, Finance, Real Estate and more.
To collect your past due delinquent debts, we offer wide range of debt collection services for all businesses of all sizes. These services include everything from investigation to skip tracing and credit reporting to field calls. Moreover, we provide your business with legal advice for pursuing action again debtors and can act on your behalf by sending legal letters of demand.
Debt recovery is simpler when you use a collection agency which is fluent in the laws and customs of the nation where the debtor resides. From past few years we help over thousands of businesses to recover their past due debts quickly and cost-effectively. We have an expert team of b2b debt collectors who are trained and focused on getting your outstanding debts paid!
In addition to that, we follow an amicable approach combined with the latest tech-driven solutions to drive better results that align with your business goals. Furthermore, our b2b debt recovery services are most comprehensive to get the results you need while maintaining the important customer relationships.
As a trustworthy debt recovery organization, our B2B Debt Collection Agency in Gujarat has set the right industry standards. Here, we customize our debt recovery strategy that aligns with your business requirements. Moreover, our team of debt collection professionals interact with customers and understand their requirements to initiate debt recovery process.
No matter what type of business you are involved in and no matter where you are located in Gujarat, our debt collection process starts immediately whenever you outsource your debt collection duties to us. Furthermore, we use combination of letters emails and regular telephone calls to recover debts that are past due – typically by 90 days or more.
At Kenstone Capital, we specialize in providing unique debt collection strategies that help companies to get back the money owed. As a commercial debt collection agency with a qualified and professional team of debt collection experts, we can recover your past due debts while allowing you to focus on your business promotions without any complications.
In addition to that, 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 mitigate the burden of bad debt while enhancing the current cash flow and achieve profitability.
As a successful b2b debt collection agency in Gujarat, our focus is to provide immediate feedback to our customers during the collection process with the personal touch needed to make our relationship work for further business deals.
We believe in getting feedback to you as quickly as possible – instead of emailing a generic report of a dispute your debtor may have with you. Furthermore, we will call immediately to explain the situation and receive your instructions to go ahead with further procedures.
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.
Worried about unpaid invoices that are floating around your business? No more worries! Contact us today & increase your debt recovery rate through our relevant, targeted collections actions!
